| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 195.347,41 | 20,0 | 32.518,41 | 15,8 | 26.677,57 |
| 2012 7 | 168.669,84 | 20,1 | 28.257,29 | -10,5 | -19.846,65 |
| 2012 6 | 188.516,49 | 16,5 | 26.704,24 | -11,9 | -25.455,60 |
| 2012 5 | 213.972,09 | 4,8 | 9.745,11 | 11,4 | 21.900,07 |
| 2012 4 | 192.072,01 | -8,0 | -16.593,73 | -0,5 | -1.042,65 |
| 2012 3 | 193.114,66 | -17,6 | -41.295,07 | 1,1 | 2.070,91 |
| 2012 2 | 191.043,75 | -5,5 | -11.062,42 | 7,8 | 13.769,13 |
| 2012 1 | 177.274,62 | -7,4 | -14.078,61 | -14,7 | -30.559,81 |
| 2011 12 | 207.834,43 | -8,7 | -19.809,68 | 12,0 | 22.221,30 |
| 2011 11 | 185.613,13 | 0,5 | 853,23 | -1,5 | -2.722,96 |
| 2011 10 | 188.336,09 | -1,0 | -1.979,36 | 20,4 | 31.946,33 |
| 2011 9 | 156.389,76 | -12,0 | -21.277,81 | -4,0 | -6.439,25 |
| 2011 8 | 162.829,00 | 3,6 | 5.722,72 | 16,0 | 22.416,46 |
| 2011 7 | 140.412,55 | -12,8 | -20.552,38 | -13,2 | -21.399,69 |