| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | -468.470.682 | -672,5 | 407.828.352 | -50,4 | 157.029.280 |
| 2011 12 | -311.441.409 | -473,4 | 257.125.024 | -40,5 | 89.751.272 |
| 2011 11 | -221.690.136 | -448,3 | 181.258.544 | -17,6 | 33.107.660 |
| 2011 10 | -188.582.476 | -292,6 | 140.546.816 | -29,0 | 42.343.384 |
| 2011 9 | -146.239.091 | -106,1 | 75.266.776 | -43,5 | 44.340.960 |
| 2011 8 | -101.898.130 | -7,2 | 6.878.312 | -166,5 | 63.667.464 |
| 2011 7 | -38.230.667 | 69,4 | -86.543.920 | -124,1 | 21.169.848 |
| 2011 6 | -17.060.818 | 94,1 | -270.858.240 | 28,2 | -6.703.046 |
| 2011 5 | -23.763.864 | 90,4 | -223.236.048 | -21,0 | 4.125.864 |
| 2011 4 | -19.638.000 | 90,4 | -185.362.720 | 12,8 | -2.880.826 |
| 2011 3 | -22.518.826 | 88,1 | -167.380.864 | 11,6 | -2.948.424 |
| 2011 2 | -25.467.250 | 85,2 | -146.734.848 | 58,0 | -35.175.084 |
| 2011 1 | -60.642.333 | 64,9 | -112.104.712 | -11,7 | 6.325.942 |
| 2010 12 | -54.316.391 | 46,7 | -47.493.044 | -34,3 | 13.884.800 |