| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 52.713,15 | 46,4 | 16.695,06 | -3,0 | -1.645,45 |
| 2012 7 | 54.358,60 | 75,6 | 23.394,34 | 27,4 | 11.672,66 |
| 2012 6 | 42.685,94 | 49,5 | 14.123,09 | 15,0 | 5.561,32 |
| 2012 5 | 37.124,62 | 22,4 | 6.797,79 | 14,0 | 4.554,38 |
| 2012 4 | 32.570,25 | 3,0 | 933,14 | 5,8 | 1.780,24 |
| 2012 3 | 30.790,00 | 18,0 | 4.701,91 | 9,0 | 2.546,87 |
| 2012 2 | 28.243,13 | 20,7 | 4.851,28 | 14,7 | 3.615,67 |
| 2012 1 | 24.627,46 | 0,7 | 180,27 | -21,6 | -6.783,61 |
| 2011 12 | 31.411,07 | -18,5 | -7.149,87 | 18,2 | 4.839,34 |
| 2011 11 | 26.571,73 | -5,4 | -1.510,81 | -49,3 | -25.835,14 |
| 2011 10 | 52.406,87 | 48,7 | 17.168,70 | 57,7 | 19.178,80 |
| 2011 9 | 33.228,07 | 10,2 | 3.065,33 | -7,8 | -2.790,01 |
| 2011 8 | 36.018,08 | -0,3 | -116,23 | 16,3 | 5.053,82 |
| 2011 7 | 30.964,26 | 1,1 | 325,53 | 8,4 | 2.401,41 |