| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 276.857,03 | -33,6 | -140.282,16 | -22,6 | -80.636,00 |
| 2012 7 | 357.493,03 | -64,9 | -661.162,88 | 14,5 | 45.205,99 |
| 2012 6 | 312.287,04 | 18,8 | 49.422,09 | 3,8 | 11.339,44 |
| 2012 5 | 300.947,60 | 11,4 | 30.834,37 | 6,8 | 19.076,66 |
| 2012 4 | 281.870,94 | -7,0 | -21.179,48 | -16,0 | -53.864,09 |
| 2012 3 | 335.735,03 | 26,7 | 70.828,29 | 7,8 | 24.416,56 |
| 2012 2 | 311.318,47 | 24,0 | 60.262,11 | 0,5 | 1.418,07 |
| 2012 1 | 309.900,40 | 37,0 | 83.745,71 | 14,6 | 39.375,25 |
| 2011 12 | 270.525,15 | 27,9 | 59.011,51 | -14,1 | -44.297,97 |
| 2011 11 | 314.823,12 | -6,6 | -22.060,22 | -12,7 | -45.747,49 |
| 2011 10 | 360.570,61 | 20,6 | 61.481,54 | 33,3 | 90.106,37 |
| 2011 9 | 270.464,23 | 22,0 | 48.843,59 | -35,2 | -146.674,95 |
| 2011 8 | 417.139,19 | 52,2 | 142.985,39 | -59,1 | -601.516,75 |
| 2011 7 | 1.018.655,93 | 404,8 | 816.852,25 | 287,5 | 755.791,00 |