| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 09 | 44.095.268 | 60,0 | 16.532.242 | -7,1 | -3.370.021 |
| 2012 08 | 47.465.289 | 75,8 | 20.462.180 | -1,4 | -675.428 |
| 2012 07 | 48.140.717 | 85,5 | 22.186.480 | 8,9 | 3.945.764 |
| 2012 06 | 44.194.953 | 88,3 | 20.727.430 | 14,2 | 5.484.763 |
| 2012 05 | 38.710.190 | 62,7 | 14.918.604 | 5,0 | 1.844.716 |
| 2012 04 | 36.865.474 | 59,4 | 13.733.067 | -1,3 | -483.842 |
| 2012 03 | 37.349.316 | 60,7 | 14.108.091 | -8,6 | -3.514.815 |
| 2012 02 | 40.864.131 | 74,0 | 17.383.460 | -0,9 | -361.091 |
| 2012 01 | 41.225.222 | 78,5 | 18.133.704 | 1,7 | 688.898 |
| 2011 12 | 40.536.324 | 69,8 | 16.661.556 | 22,3 | 7.379.345 |
| 2011 11 | 33.156.979 | 36,9 | 8.933.098 | 17,6 | 4.962.511 |
| 2011 10 | 28.194.468 | 23,6 | 5.375.091 | 2,3 | 631.442 |
| 2011 09 | 27.563.026 | 21,2 | 4.814.807 | 2,1 | 559.918 |
| 2011 08 | 27.003.108 | 14,4 | 3.403.368 | 4,0 | 1.048.872 |