| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 1.360.026,47 | -10,4 | -157.021,94 | -8,7 | -129.592,29 |
| 2012 10 | 1.489.618,76 | -4,9 | -76.229,20 | 9,5 | 129.587,01 |
| 2012 9 | 1.360.031,75 | -15,1 | -241.071,55 | 16,0 | 187.369,34 |
| 2012 8 | 1.172.662,40 | -11,5 | -152.093,62 | -13,9 | -189.918,20 |
| 2012 7 | 1.362.580,61 | -7,8 | -115.178,36 | -9,1 | -136.380,88 |
| 2012 6 | 1.498.961,49 | -4,2 | -66.444,62 | -1,7 | -25.199,60 |
| 2012 5 | 1.524.161,09 | -16,7 | -304.538,47 | 5,2 | 75.913,00 |
| 2012 4 | 1.448.248,09 | -15,9 | -274.458,88 | -5,5 | -84.047,47 |
| 2012 3 | 1.532.295,57 | -19,2 | -364.351,91 | 4,6 | 67.300,04 |
| 2012 2 | 1.464.995,53 | -14,0 | -237.905,88 | 6,7 | 92.082,05 |
| 2012 1 | 1.372.913,48 | -9,4 | -142.188,03 | 5,6 | 72.930,96 |
| 2011 12 | 1.299.982,53 | -9,7 | -139.503,17 | -14,3 | -217.065,88 |
| 2011 11 | 1.517.048,40 | 5,1 | 73.815,15 | -3,1 | -48.799,55 |
| 2011 10 | 1.565.847,95 | 0,4 | 6.528,61 | -2,2 | -35.255,35 |