| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 930.736,04 | 32,3 | 227.366,41 | 5,3 | 46.896,40 |
| 2012 7 | 883.839,65 | 19,2 | 142.362,44 | 6,8 | 56.474,62 |
| 2012 6 | 827.365,03 | 26,1 | 171.432,89 | -13,0 | -124.054,12 |
| 2012 5 | 951.419,15 | 27,2 | 203.688,00 | 8,4 | 73.734,00 |
| 2012 4 | 877.685,14 | 20,9 | 151.915,11 | -13,5 | -137.319,95 |
| 2012 3 | 1.015.005,10 | 23,9 | 195.835,06 | 5,1 | 49.639,09 |
| 2012 2 | 965.366,01 | 41,0 | 280.848,38 | 4,3 | 39.658,19 |
| 2012 1 | 925.707,83 | 8,7 | 73.920,88 | 3,9 | 35.112,33 |
| 2011 12 | 890.595,50 | 19,0 | 141.900,95 | 1,0 | 9.117,46 |
| 2011 11 | 881.478,04 | 40,1 | 252.489,05 | 3,1 | 26.496,74 |
| 2011 10 | 854.981,30 | 41,2 | 249.578,81 | 22,1 | 154.941,03 |
| 2011 9 | 700.040,27 | 3,3 | 22.510,56 | -0,5 | -3.329,37 |
| 2011 8 | 703.369,64 | 8,6 | 55.638,31 | -5,1 | -38.107,58 |
| 2011 7 | 741.477,22 | 16,3 | 104.073,21 | 13,0 | 85.545,08 |