| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 09 | 356.661.308,0 | -42,2 | -260.490.208,0 | 4,0 | 13.699.436,0 |
| 2012 08 | 342.961.872,0 | -45,9 | -290.830.560,0 | 1,0 | 3.411.512,0 |
| 2012 07 | 339.550.360,0 | -45,1 | -278.367.168,0 | 1,3 | 4.427.384,0 |
| 2012 06 | 335.122.976,0 | -49,8 | -332.162.624,0 | -54,2 | -397.186.272,0 |
| 2012 05 | 732.309.248,0 | 11,0 | 72.611.160,0 | 7,1 | 48.557.200,0 |
| 2012 04 | 683.752.048,0 | 35,0 | 177.083.712,0 | -6,1 | -44.165.320,0 |
| 2012 03 | 727.917.368,0 | 24,4 | 142.705.488,0 | 42,9 | 218.668.448,0 |
| 2012 02 | 509.248.912,0 | -5,6 | -30.291.664,0 | 7,2 | 33.981.256,0 |
| 2012 01 | 475.267.656,0 | -10,7 | -56.834.968,0 | 7,5 | 33.342.908,0 |
| 2011 12 | 441.924.748,0 | -2,7 | -12.014.976,0 | -19,0 | -103.626.144,0 |
| 2011 11 | 545.550.888,0 | 21,3 | 95.694.248,0 | -3,3 | -18.811.112,0 |
| 2011 10 | 564.362.000,0 | 47,9 | 182.816.272,0 | -8,6 | -52.789.520,0 |
| 2011 09 | 617.151.520,0 | 80,0 | 274.188.512,0 | -2,6 | -16.640.904,0 |
| 2011 08 | 633.792.424,0 | 80,3 | 282.271.776,0 | 2,6 | 15.874.896,0 |