| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.342.986,81 | 16,8 | 193.352,62 | -18,1 | -297.517,69 |
| 2012 7 | 1.640.504,51 | 16,5 | 232.597,59 | 5,4 | 83.279,64 |
| 2012 6 | 1.557.224,87 | 11,8 | 164.608,52 | 2,2 | 33.733,67 |
| 2012 5 | 1.523.491,20 | 14,0 | 187.081,19 | 11,5 | 156.696,25 |
| 2012 4 | 1.366.794,95 | 7,8 | 98.500,56 | -8,7 | -130.872,21 |
| 2012 3 | 1.497.667,16 | 6,0 | 84.986,67 | 13,6 | 178.702,80 |
| 2012 2 | 1.318.964,37 | 2,3 | 29.660,92 | 5,3 | 66.239,32 |
| 2012 1 | 1.252.725,06 | 24,2 | 244.203,77 | -14,1 | -205.215,44 |
| 2011 12 | 1.457.940,49 | 23,7 | 278.811,78 | -2,0 | -29.722,50 |
| 2011 11 | 1.487.662,99 | 17,8 | 224.861,73 | 9,7 | 131.051,32 |
| 2011 10 | 1.356.611,68 | 4,8 | 61.553,13 | 2,7 | 36.194,01 |
| 2011 9 | 1.320.417,67 | 11,9 | 139.877,06 | 14,9 | 170.783,48 |
| 2011 8 | 1.149.634,18 | 16,0 | 158.110,09 | -18,3 | -258.272,73 |
| 2011 7 | 1.407.906,93 | 11,6 | 145.743,75 | 1,1 | 15.290,56 |