| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 11 | 491.471,99 | -18,1 | -108.700,27 | -12,6 | -70.626,19 |
| 2012 10 | 562.098,18 | 24,2 | 109.329,84 | 5,0 | 26.956,15 |
| 2012 9 | 535.142,03 | 7,6 | 37.595,53 | 19,5 | 87.488,59 |
| 2012 8 | 447.653,44 | 4,0 | 17.121,70 | -16,8 | -90.565,60 |
| 2012 7 | 538.219,04 | -3,7 | -20.626,28 | 4,4 | 22.674,17 |
| 2012 6 | 515.544,87 | 0,2 | 893,94 | -11,2 | -64.678,79 |
| 2012 5 | 580.223,66 | 15,0 | 75.511,57 | 19,7 | 95.369,82 |
| 2012 4 | 484.853,83 | -2,8 | -13.802,10 | -16,3 | -94.307,96 |
| 2012 3 | 579.161,79 | 1,4 | 7.810,63 | 22,7 | 107.306,62 |
| 2012 2 | 471.855,17 | -2,5 | -11.898,87 | -11,5 | -61.585,02 |
| 2012 1 | 533.440,20 | 19,8 | 88.245,85 | 20,5 | 90.554,96 |
| 2011 12 | 442.885,24 | -4,2 | -19.562,86 | -26,2 | -157.287,02 |
| 2011 11 | 600.172,26 | 24,8 | 119.149,11 | 32,6 | 147.403,92 |
| 2011 10 | 452.768,34 | -13,9 | -73.144,56 | -9,0 | -44.778,16 |
|