| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.014.240,15 | 47,8 | 328.153,75 | -6,3 | -68.269,47 |
| 2012 7 | 1.082.509,62 | 33,9 | 274.274,09 | -8,7 | -102.646,12 |
| 2012 6 | 1.185.155,75 | 34,1 | 301.177,84 | -6,2 | -78.336,10 |
| 2012 5 | 1.263.491,85 | 89,9 | 598.016,44 | 9,9 | 113.367,05 |
| 2012 4 | 1.150.124,80 | 63,8 | 448.020,41 | 6,0 | 64.830,83 |
| 2012 3 | 1.085.293,96 | 30,1 | 251.150,95 | -13,8 | -173.908,92 |
| 2012 2 | 1.259.202,89 | 21,3 | 221.104,92 | 11,8 | 132.822,48 |
| 2012 1 | 1.126.380,41 | -1,5 | -16.662,57 | 28,8 | 251.521,31 |
| 2011 12 | 874.859,11 | -25,0 | -291.603,69 | 10,2 | 80.958,30 |
| 2011 11 | 793.900,81 | -12,3 | -111.372,49 | -0,8 | -6.521,42 |
| 2011 10 | 800.422,23 | -17,9 | -174.148,31 | 4,1 | 31.771,96 |
| 2011 9 | 768.650,28 | 3,9 | 28.914,06 | 12,0 | 82.563,87 |
| 2011 8 | 686.086,40 | -31,6 | -317.050,53 | -15,1 | -122.149,14 |
| 2011 7 | 808.235,54 | -16,3 | -157.662,11 | -8,6 | -75.742,36 |