| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.190.006,72 | 1,8 | 20.560,83 | -16,1 | -228.989,56 |
| 2012 7 | 1.418.996,28 | 9,7 | 125.502,31 | 1,1 | 15.715,80 |
| 2012 6 | 1.403.280,48 | 0,2 | 2.766,59 | -4,9 | -71.517,58 |
| 2012 5 | 1.474.798,05 | 4,5 | 63.660,89 | 2,2 | 32.282,74 |
| 2012 4 | 1.442.515,32 | 10,9 | 141.856,75 | -6,5 | -100.788,96 |
| 2012 3 | 1.543.304,27 | -8,4 | -141.238,34 | 11,5 | 159.052,95 |
| 2012 2 | 1.384.251,33 | 5,8 | 75.535,05 | 13,7 | 167.025,59 |
| 2012 1 | 1.217.225,72 | 15,9 | 167.068,05 | -11,8 | -163.309,41 |
| 2011 12 | 1.380.535,12 | 28,3 | 304.503,53 | -11,5 | -179.675,23 |
| 2011 11 | 1.560.210,36 | 33,3 | 389.325,38 | 25,3 | 314.796,78 |
| 2011 10 | 1.245.413,58 | 0,1 | 866,40 | -3,8 | -49.768,38 |
| 2011 9 | 1.295.181,96 | 13,7 | 155.901,72 | 10,8 | 125.736,07 |
| 2011 8 | 1.169.445,88 | 24,5 | 229.877,27 | -9,6 | -124.048,08 |
| 2011 7 | 1.293.493,97 | 3,0 | 37.993,64 | -7,6 | -107.019,92 |