| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 1.193.650,98 | -11,0 | -147.167,36 | -16,6 | -236.788,75 |
| 2012 7 | 1.430.439,72 | -0,3 | -4.482,18 | 19,6 | 234.074,48 |
| 2012 6 | 1.196.365,25 | -12,8 | -175.335,33 | -5,4 | -67.807,78 |
| 2012 5 | 1.264.173,03 | -8,5 | -117.775,19 | 10,8 | 123.201,05 |
| 2012 4 | 1.140.971,98 | -10,9 | -139.974,25 | -20,3 | -290.642,56 |
| 2012 3 | 1.431.614,55 | -5,6 | -85.130,64 | 12,9 | 163.078,19 |
| 2012 2 | 1.268.536,36 | -3,7 | -48.386,99 | 10,7 | 122.091,17 |
| 2012 1 | 1.146.445,20 | -14,5 | -195.046,30 | -7,2 | -88.921,78 |
| 2011 12 | 1.235.366,98 | -17,9 | -268.927,38 | -28,5 | -493.044,12 |
| 2011 11 | 1.728.411,09 | 15,4 | 230.231,42 | -8,3 | -156.410,23 |
| 2011 10 | 1.884.821,33 | 26,5 | 394.485,28 | 38,8 | 527.294,56 |
| 2011 9 | 1.357.526,79 | -13,9 | -219.034,41 | 1,3 | 16.708,46 |
| 2011 8 | 1.340.818,33 | 11,2 | 134.652,64 | -6,6 | -94.103,58 |
| 2011 7 | 1.434.921,91 | -5,3 | -80.439,12 | 4,6 | 63.221,33 |
|