| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 37.618,82 | 36,4 | 10.043,48 | 474,5 | 31.070,33 |
| 2012 7 | 6.548,50 | 44,6 | 2.018,21 | 36,3 | 1.744,76 |
| 2012 6 | 4.803,74 | -6,3 | -324,07 | -21,1 | -1.286,52 |
| 2012 5 | 6.090,26 | 39,6 | 1.727,45 | 6,4 | 368,23 |
| 2012 4 | 5.722,04 | 54,0 | 2.005,78 | -78,5 | -20.908,60 |
| 2012 3 | 26.630,63 | 2,2 | 580,63 | 440,1 | 21.699,58 |
| 2012 2 | 4.931,05 | 21,2 | 862,08 | 27,9 | 1.074,70 |
| 2012 1 | 3.856,35 | -5,4 | -218,96 | -80,8 | -16.239,41 |
| 2011 12 | 20.095,76 | -37,3 | -11.930,28 | 39,4 | 5.674,49 |
| 2011 11 | 14.421,27 | 181,3 | 9.294,84 | 114,0 | 7.682,50 |
| 2011 10 | 6.738,77 | 45,9 | 2.120,11 | -12,2 | -934,03 |
| 2011 9 | 7.672,80 | 49,0 | 2.522,18 | -72,2 | -19.902,55 |
| 2011 8 | 27.575,35 | 535,0 | 23.232,65 | 508,7 | 23.045,06 |
| 2011 7 | 4.530,29 | -87,6 | -32.109,73 | -11,7 | -597,52 |