| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.279.544,53 | -16,6 | -255.431,70 | -19,7 | -313.985,22 |
| 2012 7 | 1.593.529,74 | -0,5 | -7.827,76 | -10,3 | -182.029,95 |
| 2012 6 | 1.775.559,70 | 1,3 | 22.577,87 | 4,9 | 82.247,82 |
| 2012 5 | 1.693.311,87 | -8,0 | -146.730,62 | 7,3 | 114.550,42 |
| 2012 4 | 1.578.761,46 | -8,2 | -140.759,31 | -13,8 | -253.434,06 |
| 2012 3 | 1.832.195,51 | -10,3 | -209.736,03 | 11,5 | 189.099,11 |
| 2012 2 | 1.643.096,40 | -2,3 | -38.748,35 | 7,2 | 110.151,47 |
| 2012 1 | 1.532.944,93 | -8,3 | -137.761,84 | -17,9 | -334.020,81 |
| 2011 12 | 1.866.965,74 | -0,7 | -12.949,97 | -1,6 | -30.970,71 |
| 2011 11 | 1.897.936,45 | -14,3 | -316.845,94 | 3,0 | 54.586,95 |
| 2011 10 | 1.843.349,50 | -3,4 | -64.795,99 | 1,0 | 18.821,54 |
| 2011 9 | 1.824.527,96 | -2,3 | -43.477,21 | 18,9 | 289.551,72 |
| 2011 8 | 1.534.976,25 | 12,5 | 170.488,41 | -4,2 | -66.381,25 |
| 2011 7 | 1.601.357,50 | -12,6 | -231.243,11 | -8,7 | -151.624,33 |