| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 181.470,381 | -25,1 | -60.865,220 | -19,8 | -44.770,540 |
| 2012 07 | 226.240,919 | -6,3 | -15.212,490 | -2,0 | -4.693,220 |
| 2012 06 | 230.934,137 | -5,4 | -13.257,030 | -20,7 | -60.334,850 |
| 2012 05 | 291.268,987 | 25,0 | 58.298,400 | 12,2 | 31.583,960 |
| 2012 04 | 259.685,023 | -0,1 | -154,490 | -1,9 | -5.088,600 |
| 2012 03 | 264.773,621 | -24,3 | -85.093,700 | 10,2 | 24.426,370 |
| 2012 02 | 240.347,250 | -18,3 | -53.916,260 | -16,2 | -46.301,650 |
| 2012 01 | 286.648,898 | 3,2 | 8.959,490 | 29,4 | 65.055,340 |
| 2011 12 | 221.593,555 | -20,0 | -55.439,630 | -24,8 | -73.068,590 |
| 2011 11 | 294.662,148 | -4,1 | -12.546,520 | 14,0 | 36.116,610 |
| 2011 10 | 258.545,536 | -5,7 | -15.618,840 | -8,1 | -22.808,020 |
| 2011 09 | 281.353,557 | -2,8 | -8.069,530 | 16,1 | 39.017,960 |
| 2011 08 | 242.335,601 | 7,7 | 17.235,640 | 0,4 | 882,190 |
| 2011 07 | 241.453,409 | -3,1 | -7.595,530 | -1,1 | -2.737,760 |