| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 16.642,55 | -43,2 | -12.662,95 | -20,4 | -4.251,80 |
| 2012 7 | 20.894,35 | 25,6 | 4.257,08 | 31,6 | 5.019,92 |
| 2012 6 | 15.874,43 | -71,4 | -39.568,18 | -38,9 | -10.088,12 |
| 2012 5 | 25.962,55 | -11,4 | -3.334,76 | 11,0 | 2.579,57 |
| 2012 4 | 23.382,99 | -27,6 | -8.906,74 | -8,2 | -2.082,95 |
| 2012 3 | 25.465,93 | -16,0 | -4.843,84 | 3,5 | 851,75 |
| 2012 2 | 24.614,18 | -11,7 | -3.252,94 | -13,8 | -3.946,41 |
| 2012 1 | 28.560,59 | 105,8 | 14.679,98 | -36,5 | -16.401,45 |
| 2011 12 | 44.962,04 | 15,8 | 6.120,87 | 27,5 | 9.704,76 |
| 2011 11 | 35.257,28 | -5,1 | -1.901,49 | -1,2 | -444,38 |
| 2011 10 | 35.701,67 | 13,4 | 4.227,32 | 2,4 | 843,75 |
| 2011 9 | 34.857,92 | 12,8 | 3.947,75 | 19,0 | 5.552,41 |
| 2011 8 | 29.305,51 | 161,8 | 18.111,85 | 76,1 | 12.668,24 |
| 2011 7 | 16.637,27 | -48,0 | -15.383,90 | -70,0 | -38.805,35 |