| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 890.978,23 | -11,6 | -116.502,96 | 1,6 | 13.661,72 |
| 2012 7 | 877.316,51 | 20,3 | 147.970,88 | 9,3 | 74.415,58 |
| 2012 6 | 802.900,93 | 16,3 | 112.323,69 | 16,0 | 110.601,92 |
| 2012 5 | 692.299,02 | -1,9 | -13.512,39 | -5,8 | -42.677,10 |
| 2012 4 | 734.976,12 | 3,8 | 26.599,69 | -24,3 | -236.011,91 |
| 2012 3 | 970.988,02 | 8,4 | 74.868,55 | 8,2 | 73.203,05 |
| 2012 2 | 897.784,98 | 9,3 | 76.644,96 | 16,2 | 125.101,24 |
| 2012 1 | 772.683,74 | 9,0 | 63.581,81 | 6,0 | 44.043,55 |
| 2011 12 | 728.640,19 | -29,4 | -303.200,34 | -5,3 | -40.367,46 |
| 2011 11 | 769.007,65 | 24,8 | 152.941,27 | -26,1 | -271.231,94 |
| 2011 10 | 1.040.239,57 | 54,7 | 367.729,75 | 36,8 | 280.065,62 |
| 2011 9 | 760.173,96 | -11,8 | -101.875,44 | -24,6 | -247.307,23 |
| 2011 8 | 1.007.481,19 | 46,3 | 318.788,00 | 38,1 | 278.135,56 |
| 2011 7 | 729.345,63 | -7,4 | -58.478,49 | 5,6 | 38.768,39 |