| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 975.762,28 | 111,0 | 513.238,00 | 47,2 | 312.929,44 |
| 2012 7 | 662.832,84 | 49,7 | 220.027,20 | -5,1 | -35.758,41 |
| 2012 6 | 698.591,26 | 50,7 | 235.099,34 | 31,9 | 169.053,73 |
| 2012 5 | 529.537,53 | -18,2 | -117.648,28 | -0,6 | -2.929,25 |
| 2012 4 | 532.466,77 | 48,5 | 173.982,48 | -8,7 | -50.810,30 |
| 2012 3 | 583.277,08 | 7,0 | 38.151,81 | 2,0 | 11.594,03 |
| 2012 2 | 571.683,05 | 12,5 | 63.318,04 | -17,5 | -120.807,44 |
| 2012 1 | 692.490,50 | 42,8 | 207.481,09 | 26,7 | 145.779,62 |
| 2011 12 | 546.710,87 | 2,8 | 14.918,63 | -15,1 | -97.382,94 |
| 2011 11 | 644.093,81 | 8,9 | 52.526,22 | 71,1 | 267.656,62 |
| 2011 10 | 376.437,18 | -15,2 | -67.322,97 | -35,3 | -205.594,38 |
| 2011 9 | 582.031,56 | 48,5 | 190.052,81 | 25,8 | 119.507,28 |
| 2011 8 | 462.524,28 | 84,0 | 211.169,20 | 4,5 | 19.718,65 |
| 2011 7 | 442.805,63 | 5,3 | 22.106,58 | -4,5 | -20.686,29 |