| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 613.054,14 | 435,4 | 498.543,31 | 249,3 | 437.553,84 |
| 2012 7 | 175.500,32 | 23,5 | 33.343,37 | 8,5 | 13.675,20 |
| 2012 6 | 161.825,12 | -25,0 | -53.979,56 | -8,6 | -15.269,62 |
| 2012 5 | 177.094,74 | -21,1 | -47.310,29 | 41,2 | 51.672,15 |
| 2012 4 | 125.422,59 | 1,6 | 1.969,15 | -32,1 | -59.157,14 |
| 2012 3 | 184.579,72 | 28,1 | 40.431,06 | 11,1 | 18.407,71 |
| 2012 2 | 166.172,01 | 48,1 | 53.968,20 | 53,5 | 57.905,47 |
| 2012 1 | 108.266,54 | 4,5 | 4.626,65 | -34,0 | -55.644,46 |
| 2011 12 | 163.910,99 | 61,8 | 62.616,15 | 23,6 | 31.263,54 |
| 2011 11 | 132.647,46 | 47,5 | 42.693,53 | 3,2 | 4.047,60 |
| 2011 10 | 128.599,86 | 27,4 | 27.642,08 | -1,0 | -1.346,46 |
| 2011 9 | 129.946,32 | 45,5 | 40.624,78 | 13,5 | 15.435,49 |
| 2011 8 | 114.510,83 | -13,9 | -18.422,65 | -19,5 | -27.646,12 |
| 2011 7 | 142.156,95 | 16,3 | 19.908,18 | -34,1 | -73.647,73 |
|