| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.346.681,76 | 10,2 | 124.825,85 | -13,5 | -210.749,12 |
| 2012 7 | 1.557.430,89 | 24,5 | 306.452,88 | 28,8 | 348.499,25 |
| 2012 6 | 1.208.931,63 | 6,2 | 70.585,26 | -2,3 | -28.198,72 |
| 2012 5 | 1.237.130,35 | 4,1 | 48.142,37 | 18,1 | 189.401,59 |
| 2012 4 | 1.047.728,76 | -20,5 | -269.487,00 | -27,8 | -403.535,94 |
| 2012 3 | 1.451.264,69 | 42,6 | 433.305,50 | 10,2 | 134.208,91 |
| 2012 2 | 1.317.055,78 | 42,6 | 393.667,16 | 16,0 | 181.143,94 |
| 2012 1 | 1.135.911,84 | 14,1 | 140.656,88 | 7,8 | 81.968,95 |
| 2011 12 | 1.053.942,89 | 14,0 | 129.092,29 | -53,9 | -1.230.390,00 |
| 2011 11 | 2.284.332,89 | 131,8 | 1.298.984,50 | -1,6 | -36.399,60 |
| 2011 10 | 2.320.732,49 | 139,0 | 1.349.593,75 | 98,3 | 1.150.281,00 |
| 2011 9 | 1.170.451,53 | 48,8 | 384.041,03 | -4,2 | -51.404,38 |
| 2011 8 | 1.221.855,91 | 27,5 | 263.234,62 | -2,3 | -29.122,10 |
| 2011 7 | 1.250.978,01 | 35,3 | 326.590,84 | 9,9 | 112.631,64 |