| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 66.103,868 | -24,6 | -21.556,730 | -17,0 | -13.537,630 |
| 2012 07 | 79.641,501 | -35,9 | -44.673,180 | -39,2 | -51.357,090 |
| 2012 06 | 130.998,591 | -11,2 | -16.489,440 | 46,1 | 41.342,380 |
| 2012 05 | 89.656,209 | -39,5 | -58.464,160 | -7,5 | -7.300,420 |
| 2012 04 | 96.956,631 | -33,2 | -48.241,360 | -16,2 | -18.727,590 |
| 2012 03 | 115.684,219 | -23,3 | -35.216,750 | 17,2 | 16.975,850 |
| 2012 02 | 98.708,371 | -24,4 | -31.841,820 | -6,8 | -7.220,390 |
| 2012 01 | 105.928,764 | -12,2 | -14.736,000 | -29,1 | -43.469,090 |
| 2011 12 | 149.397,852 | -12,0 | -20.325,770 | -63,7 | -262.615,030 |
| 2011 11 | 412.012,868 | 205,0 | 276.914,250 | 119,4 | 224.253,250 |
| 2011 10 | 187.759,618 | -44,4 | -149.874,730 | 18,9 | 29.808,960 |
| 2011 09 | 157.950,661 | 9,9 | 14.216,130 | 80,2 | 70.290,060 |
| 2011 08 | 87.660,600 | -57,2 | -117.105,170 | -29,5 | -36.654,090 |
| 2011 07 | 124.314,686 | -4,5 | -5.862,450 | -15,7 | -23.173,340 |