| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 79.470,05 | 9,8 | 7.065,60 | -0,6 | -460,56 |
| 2012 7 | 79.930,62 | -11,0 | -9.837,58 | -14,4 | -13.468,19 |
| 2012 6 | 93.398,81 | 17,1 | 13.610,92 | -23,8 | -29.196,78 |
| 2012 5 | 122.595,58 | 51,8 | 41.826,51 | -1,0 | -1.256,57 |
| 2012 4 | 123.852,15 | 71,0 | 51.425,68 | 58,8 | 45.873,16 |
| 2012 3 | 77.978,99 | -24,0 | -24.558,17 | -25,8 | -27.102,84 |
| 2012 2 | 105.081,83 | 5,3 | 5.256,65 | 19,3 | 17.000,26 |
| 2012 1 | 88.081,57 | -46,2 | -75.597,73 | -7,9 | -7.506,42 |
| 2011 12 | 95.587,99 | -31,8 | -44.568,30 | -28,1 | -37.424,55 |
| 2011 11 | 133.012,54 | 21,0 | 23.037,40 | 151,7 | 80.160,88 |
| 2011 10 | 52.851,65 | -30,4 | -23.084,31 | 5,7 | 2.830,79 |
| 2011 9 | 50.020,86 | 40,6 | 14.445,69 | -30,9 | -22.383,59 |
| 2011 8 | 72.404,45 | 33,1 | 17.996,19 | -19,3 | -17.363,74 |
| 2011 7 | 89.768,19 | -32,0 | -42.235,54 | 12,5 | 9.980,31 |