| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.205.901,33 | -9,0 | -119.126,05 | 36,6 | 323.392,62 |
| 2012 7 | 882.508,69 | -30,0 | -377.798,56 | -12,7 | -128.707,75 |
| 2012 6 | 1.011.216,44 | -22,8 | -299.215,06 | -13,1 | -152.078,77 |
| 2012 5 | 1.163.295,20 | 18,8 | 183.758,41 | 2,0 | 23.289,76 |
| 2012 4 | 1.140.005,44 | -12,7 | -165.487,88 | -9,3 | -116.866,94 |
| 2012 3 | 1.256.872,38 | -14,0 | -205.152,31 | -7,8 | -105.944,39 |
| 2012 2 | 1.362.816,77 | 1,5 | 20.506,20 | 7,4 | 93.418,72 |
| 2012 1 | 1.269.398,06 | -9,8 | -137.190,30 | 4,5 | 54.943,48 |
| 2011 12 | 1.214.454,58 | 0,6 | 7.508,54 | -4,2 | -53.482,45 |
| 2011 11 | 1.267.937,03 | 24,5 | 249.701,09 | 6,9 | 82.313,47 |
| 2011 10 | 1.185.623,56 | 20,8 | 204.467,94 | -5,6 | -70.802,54 |
| 2011 9 | 1.256.426,10 | 34,4 | 321.877,62 | -5,2 | -68.601,28 |
| 2011 8 | 1.325.027,38 | 37,1 | 358.230,59 | 5,1 | 64.720,13 |
| 2011 7 | 1.260.307,25 | 30,2 | 292.088,00 | -3,8 | -50.124,24 |