| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.303.763,43 | 12,6 | 145.450,27 | -14,3 | -217.669,27 |
| 2012 7 | 1.521.432,71 | 28,0 | 333.114,00 | 30,5 | 355.145,69 |
| 2012 6 | 1.166.287,00 | 6,0 | 65.628,76 | -1,5 | -17.769,14 |
| 2012 5 | 1.184.056,15 | 4,6 | 52.204,90 | 17,4 | 175.192,78 |
| 2012 4 | 1.008.863,36 | -21,8 | -281.829,03 | -26,9 | -370.665,88 |
| 2012 3 | 1.379.529,24 | 40,5 | 397.506,50 | 8,4 | 106.754,18 |
| 2012 2 | 1.272.775,06 | 45,2 | 395.945,09 | 20,1 | 212.584,19 |
| 2012 1 | 1.060.190,87 | 12,4 | 116.736,01 | 4,7 | 47.852,17 |
| 2011 12 | 1.012.338,70 | 13,9 | 123.763,41 | -52,8 | -1.131.325,00 |
| 2011 11 | 2.143.663,68 | 128,5 | 1.205.347,88 | -0,9 | -18.940,55 |
| 2011 10 | 2.162.604,23 | 130,9 | 1.225.975,75 | 95,2 | 1.054.433,75 |
| 2011 9 | 1.108.170,44 | 48,1 | 359.945,84 | -4,3 | -50.142,73 |
| 2011 8 | 1.158.313,17 | 24,3 | 226.310,47 | -2,5 | -30.005,53 |
| 2011 7 | 1.188.318,70 | 35,0 | 308.216,44 | 8,0 | 87.660,45 |