| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 17.668,45 | 4,4 | 736,97 | -52,1 | -19.249,09 |
| 2012 7 | 36.917,53 | 24,9 | 7.359,80 | -9,2 | -3.760,55 |
| 2012 6 | 40.678,08 | 25,5 | 8.252,03 | 16,8 | 5.858,17 |
| 2012 5 | 34.819,91 | 49,9 | 11.586,31 | 53,0 | 12.057,01 |
| 2012 4 | 22.762,90 | 3,0 | 652,96 | -8,7 | -2.161,21 |
| 2012 3 | 24.924,11 | 9,1 | 2.087,86 | -3,7 | -965,07 |
| 2012 2 | 25.889,17 | 8,7 | 2.073,71 | 40,1 | 7.405,65 |
| 2012 1 | 18.483,52 | -13,7 | -2.935,38 | 2,3 | 422,18 |
| 2011 12 | 18.061,34 | 7,0 | 1.183,65 | -16,2 | -3.478,18 |
| 2011 11 | 21.539,52 | 22,0 | 3.887,59 | -13,4 | -3.334,17 |
| 2011 10 | 24.873,70 | 32,6 | 6.119,25 | 27,2 | 5.315,57 |
| 2011 9 | 19.558,13 | -7,5 | -1.583,04 | 15,5 | 2.626,66 |
| 2011 8 | 16.931,47 | -4,0 | -710,93 | -42,7 | -12.626,26 |
| 2011 7 | 29.557,73 | 26,5 | 6.190,26 | -8,9 | -2.868,32 |