| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 225.189,71 | -13,3 | -34.442,40 | -32,1 | -106.574,85 |
| 2012 7 | 331.764,57 | 14,4 | 41.841,25 | -6,6 | -23.472,61 |
| 2012 6 | 355.237,18 | -10,7 | -42.654,09 | -9,9 | -38.960,12 |
| 2012 5 | 394.197,30 | 6,0 | 22.144,15 | 26,6 | 82.699,57 |
| 2012 4 | 311.497,73 | -12,1 | -42.789,46 | -26,3 | -111.415,75 |
| 2012 3 | 422.913,48 | -12,7 | -61.489,46 | 25,8 | 86.706,29 |
| 2012 2 | 336.207,18 | 5,1 | 16.376,66 | 20,9 | 58.215,00 |
| 2012 1 | 277.992,19 | 9,9 | 25.082,37 | -15,6 | -51.306,31 |
| 2011 12 | 329.298,50 | 24,4 | 64.601,57 | -13,6 | -52.005,29 |
| 2011 11 | 381.303,79 | 21,0 | 66.119,55 | 11,0 | 37.820,97 |
| 2011 10 | 343.482,82 | -3,6 | -12.757,61 | 11,9 | 36.489,35 |
| 2011 9 | 306.993,47 | 13,0 | 35.225,94 | 18,2 | 47.361,36 |
| 2011 8 | 259.632,11 | 21,2 | 45.348,51 | -10,5 | -30.291,21 |
| 2011 7 | 289.923,32 | -20,5 | -74.538,44 | -27,1 | -107.967,95 |