| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 182.967,64 | 25,5 | 37.197,28 | -35,0 | -98.474,83 |
| 2012 7 | 281.442,47 | -2,0 | -5.658,04 | 20,7 | 48.202,01 |
| 2012 6 | 233.240,46 | 4,5 | 9.979,11 | -9,3 | -23.855,83 |
| 2012 5 | 257.096,29 | 415,9 | 207.264,88 | 36,9 | 69.341,09 |
| 2012 4 | 187.755,20 | -30,8 | -83.475,29 | -20,5 | -48.405,44 |
| 2012 3 | 236.160,64 | 3,1 | 6.978,73 | 48,7 | 77.343,78 |
| 2012 2 | 158.816,86 | -1,0 | -1.610,84 | -3,6 | -5.864,21 |
| 2012 1 | 164.681,07 | -36,5 | -94.503,23 | -45,1 | -135.491,72 |
| 2011 12 | 300.172,79 | 32,9 | 74.259,46 | 5,7 | 16.283,94 |
| 2011 11 | 283.888,85 | 55,6 | 101.403,34 | 73,2 | 119.988,42 |
| 2011 10 | 163.900,43 | 122,7 | 90.287,05 | -48,4 | -153.907,41 |
| 2011 9 | 317.807,84 | 17,5 | 47.309,66 | 118,0 | 172.037,48 |
| 2011 8 | 145.770,36 | 4,0 | 5.632,87 | -49,2 | -141.330,14 |
| 2011 7 | 287.100,50 | 139,5 | 167.244,64 | 28,6 | 63.839,16 |