| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 1.607.925,09 | -36,5 | -923.225,75 | -20,3 | -409.376,28 |
| 2012 10 | 2.017.301,36 | -21,3 | -545.303,00 | 23,5 | 383.278,00 |
| 2012 9 | 1.634.023,36 | 10,0 | 148.834,77 | 7,7 | 116.975,04 |
| 2012 8 | 1.517.048,33 | 9,6 | 132.189,48 | -11,7 | -201.263,69 |
| 2012 7 | 1.718.312,01 | 10,8 | 167.690,98 | 9,8 | 152.961,22 |
| 2012 6 | 1.565.350,79 | 20,6 | 267.568,91 | -1,7 | -27.605,00 |
| 2012 5 | 1.592.955,79 | 15,2 | 210.642,38 | 28,2 | 350.682,62 |
| 2012 4 | 1.242.273,17 | -21,5 | -340.035,03 | -25,1 | -415.993,41 |
| 2012 3 | 1.658.266,59 | 31,3 | 395.418,34 | 11,4 | 168.995,20 |
| 2012 2 | 1.489.271,38 | 34,5 | 382.117,59 | 11,6 | 154.406,69 |
| 2012 1 | 1.334.864,69 | 13,1 | 154.775,75 | 7,7 | 95.166,20 |
| 2011 12 | 1.239.698,49 | 9,9 | 111.324,31 | -51,0 | -1.291.452,38 |
| 2011 11 | 2.531.150,84 | 119,3 | 1.377.048,50 | -1,2 | -31.453,52 |
| 2011 10 | 2.562.604,36 | 131,6 | 1.456.027,50 | 72,5 | 1.077.415,75 |