| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 148.967,67 | -26,3 | -53.106,44 | -28,0 | -57.985,74 |
| 2012 7 | 206.953,42 | -12,5 | -29.566,76 | -24,3 | -66.398,21 |
| 2012 6 | 273.351,63 | 32,5 | 67.099,04 | 32,4 | 66.908,88 |
| 2012 5 | 206.442,74 | -7,0 | -15.540,90 | -10,2 | -23.311,63 |
| 2012 4 | 229.754,37 | 7,0 | 15.044,12 | 14,4 | 28.855,56 |
| 2012 3 | 200.898,81 | -13,1 | -30.342,99 | 1,6 | 3.170,77 |
| 2012 2 | 197.728,05 | -1,7 | -3.439,58 | 2,6 | 4.908,75 |
| 2012 1 | 192.819,30 | 19,7 | 31.766,71 | 4,6 | 8.430,42 |
| 2011 12 | 184.388,88 | 25,7 | 37.635,43 | -17,7 | -39.646,03 |
| 2011 11 | 224.034,91 | 19,0 | 35.715,90 | 12,3 | 24.470,66 |
| 2011 10 | 199.564,25 | 16,6 | 28.352,99 | -6,5 | -13.950,30 |
| 2011 9 | 213.514,56 | 34,5 | 54.721,67 | 5,7 | 11.440,45 |
| 2011 8 | 202.074,11 | 39,2 | 56.897,78 | -14,6 | -34.446,07 |
| 2011 7 | 236.520,18 | 43,0 | 71.103,18 | 14,7 | 30.267,60 |