| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 30.666,56 | 84,1 | 14.005,86 | -47,2 | -27.439,18 |
| 2012 7 | 58.105,74 | 258,9 | 41.914,11 | -47,8 | -53.197,08 |
| 2012 6 | 111.302,82 | 1.524,0 | 104.449,04 | 32,4 | 27.263,02 |
| 2012 5 | 84.039,80 | 144,1 | 49.605,26 | 44,1 | 25.737,42 |
| 2012 4 | 58.302,38 | 1.008,3 | 53.041,62 | -18,0 | -12.782,12 |
| 2012 3 | 71.084,50 | 966,1 | 64.416,81 | 14.925,9 | 70.611,42 |
| 2012 2 | 473,08 | -87,0 | -3.168,26 | -97,3 | -17.262,43 |
| 2012 1 | 17.735,51 | 113,1 | 9.412,25 | -9,4 | -1.833,71 |
| 2011 12 | 19.569,22 | 82,5 | 8.847,71 | -27,1 | -7.282,43 |
| 2011 11 | 26.851,65 | 247,1 | 19.116,23 | -28,7 | -10.823,50 |
| 2011 10 | 37.675,14 | 2.287,6 | 36.097,16 | 69,3 | 15.421,15 |
| 2011 9 | 22.253,99 | 204,2 | 14.937,38 | 33,6 | 5.593,29 |
| 2011 8 | 16.660,70 | 101,8 | 8.405,10 | 2,9 | 469,07 |
| 2011 7 | 16.191,63 | 73,9 | 6.878,47 | 136,2 | 9.337,85 |