| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 347.651,53 | 34,2 | 88.578,64 | -46,2 | -298.045,69 |
| 2012 7 | 645.697,22 | 125,2 | 358.951,97 | 134,7 | 370.611,25 |
| 2012 6 | 275.085,97 | 10,2 | 25.368,07 | -48,1 | -255.038,44 |
| 2012 5 | 530.124,41 | 36,2 | 140.788,67 | -17,5 | -112.212,15 |
| 2012 4 | 642.336,56 | 189,9 | 420.729,09 | 123,0 | 354.297,53 |
| 2012 3 | 288.039,03 | -34,9 | -154.240,80 | -57,2 | -384.708,88 |
| 2012 2 | 672.747,91 | 216,0 | 459.822,91 | 177,4 | 430.244,94 |
| 2012 1 | 242.502,96 | 5,8 | 13.361,86 | -53,1 | -274.690,94 |
| 2011 12 | 517.193,89 | 176,9 | 330.411,47 | 49,0 | 170.149,69 |
| 2011 11 | 347.044,21 | 37,7 | 95.010,03 | 36,5 | 92.728,98 |
| 2011 10 | 254.315,23 | -33,1 | -125.967,44 | -23,3 | -77.444,54 |
| 2011 9 | 331.759,77 | 75,1 | 142.280,55 | 28,1 | 72.686,88 |
| 2011 8 | 259.072,89 | 14,2 | 32.265,03 | -9,7 | -27.672,36 |
| 2011 7 | 286.745,25 | -2,4 | -7.115,68 | 14,8 | 37.027,35 |