| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 546.986,966 | -29,0 | -223.492,720 | -36,9 | -320.270,060 |
| 2012 07 | 867.257,034 | -5,2 | -47.574,550 | 2,6 | 22.290,350 |
| 2012 06 | 844.966,683 | -6,4 | -57.316,100 | -4,1 | -36.487,350 |
| 2012 05 | 881.454,035 | 15,8 | 120.067,250 | 1,0 | 8.803,810 |
| 2012 04 | 872.650,229 | -1,2 | -10.941,880 | -2,5 | -22.152,780 |
| 2012 03 | 894.803,009 | -11,5 | -116.665,280 | -1,7 | -14.977,840 |
| 2012 02 | 909.780,850 | 3,4 | 30.013,520 | 31,1 | 215.839,750 |
| 2012 01 | 693.941,100 | -18,9 | -162.103,970 | -11,9 | -93.990,710 |
| 2011 12 | 787.931,812 | -13,4 | -121.842,370 | -27,5 | -298.263,690 |
| 2011 11 | 1.086.195,516 | 25,4 | 220.305,950 | 26,5 | 227.368,270 |
| 2011 10 | 858.827,242 | -3,7 | -32.935,710 | 0,9 | 7.846,300 |
| 2011 09 | 850.980,939 | 14,8 | 109.818,450 | 10,5 | 80.501,250 |
| 2011 08 | 770.479,690 | 28,7 | 171.824,270 | -15,8 | -144.351,910 |
| 2011 07 | 914.831,586 | 1,1 | 10.223,760 | 1,4 | 12.548,810 |