| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 07 | 16.391.704,904 | 3,2 | 510.445,780 | 0,0 | -5.824,780 |
| 2012 06 | 16.397.529,683 | -3,7 | -630.566,620 | -1,1 | -180.643,330 |
| 2012 05 | 16.578.173,011 | -5,0 | -878.463,440 | 8,6 | 1.305.633,880 |
| 2012 04 | 15.272.539,119 | -8,5 | -1.420.578,620 | -13,0 | -2.271.211,500 |
| 2012 03 | 17.543.750,611 | -10,5 | -2.062.261,250 | 8,6 | 1.385.437,250 |
| 2012 02 | 16.158.313,343 | 0,2 | 23.754,270 | 5,7 | 864.627,880 |
| 2012 01 | 15.293.685,492 | -4,2 | -666.801,310 | -6,0 | -975.095,000 |
| 2011 12 | 16.268.780,488 | -3,4 | -579.181,190 | -7,2 | -1.261.245,250 |
| 2011 11 | 17.530.025,799 | -0,3 | -59.817,460 | -6,5 | -1.219.477,620 |
| 2011 10 | 18.749.503,390 | 8,5 | 1.472.512,750 | 7,0 | 1.227.944,250 |
| 2011 09 | 17.521.559,132 | 4,2 | 697.513,620 | 11,4 | 1.786.269,500 |
| 2011 08 | 15.735.289,654 | 14,5 | 1.996.631,500 | -0,9 | -145.969,470 |
| 2011 07 | 15.881.259,125 | -5,0 | -841.500,310 | -6,7 | -1.146.837,120 |
| 2011 06 | 17.028.096,296 | 0,3 | 45.437,870 | -2,5 | -428.540,120 |