| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 270.083,67 | -20,9 | -71.530,81 | -27,9 | -104.714,97 |
| 2012 7 | 374.798,64 | -0,6 | -2.389,23 | -1,0 | -3.775,49 |
| 2012 6 | 378.574,13 | -5,4 | -21.574,55 | 6,7 | 23.611,41 |
| 2012 5 | 354.962,72 | -14,6 | -60.771,99 | 3,5 | 11.930,62 |
| 2012 4 | 343.032,09 | -12,4 | -48.602,19 | 3,5 | 11.680,09 |
| 2012 3 | 331.352,00 | -19,9 | -82.282,93 | -2,6 | -8.773,59 |
| 2012 2 | 340.125,59 | -9,4 | -35.446,42 | 1,3 | 4.477,49 |
| 2012 1 | 335.648,09 | -5,2 | -18.511,21 | -5,0 | -17.699,83 |
| 2011 12 | 353.347,92 | 2,7 | 9.183,03 | -11,9 | -47.877,71 |
| 2011 11 | 401.225,63 | -1,7 | -6.801,43 | 2,4 | 9.527,04 |
| 2011 10 | 391.698,59 | 2,0 | 7.834,23 | -3,7 | -14.905,68 |
| 2011 9 | 406.604,27 | 1,3 | 5.011,80 | 19,0 | 64.989,80 |
| 2011 8 | 341.614,47 | 15,0 | 44.609,43 | -9,4 | -35.573,40 |
| 2011 7 | 377.187,87 | -8,2 | -33.878,67 | -5,7 | -22.960,80 |