| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.399.644,22 | -5,4 | -418.808,19 | -19,9 | -1.841.119,38 |
| 2012 7 | 9.240.763,60 | 4,8 | 419.175,69 | -1,5 | -137.481,27 |
| 2012 6 | 9.378.244,86 | 0,0 | -3.706,36 | -6,4 | -643.992,00 |
| 2012 5 | 10.022.236,88 | 2,0 | 197.012,11 | 9,3 | 853.353,56 |
| 2012 4 | 9.168.883,31 | -4,2 | -405.261,75 | -5,7 | -550.839,38 |
| 2012 3 | 9.719.722,71 | -11,2 | -1.220.909,00 | -2,0 | -200.460,95 |
| 2012 2 | 9.920.183,67 | 7,4 | 682.796,81 | 16,8 | 1.426.494,38 |
| 2012 1 | 8.493.689,33 | -8,9 | -834.139,25 | -11,1 | -1.058.072,00 |
| 2011 12 | 9.551.761,28 | 12,1 | 1.030.636,75 | -0,5 | -51.538,19 |
| 2011 11 | 9.603.299,47 | 5,8 | 524.592,69 | 2,9 | 267.901,06 |
| 2011 10 | 9.335.398,41 | 1,4 | 127.759,45 | -2,3 | -220.597,98 |
| 2011 9 | 9.555.996,39 | 9,7 | 843.165,88 | 22,2 | 1.737.544,00 |
| 2011 8 | 7.818.452,41 | 16,3 | 1.093.944,12 | -11,4 | -1.003.135,50 |
| 2011 7 | 8.821.587,92 | -3,9 | -357.586,81 | -6,0 | -560.363,31 |