| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 3.081.155,502 | 32,1 | 749.434,440 | 16,9 | 446.330,120 |
| 2012 07 | 2.634.825,373 | 7,5 | 183.532,940 | -15,9 | -498.282,340 |
| 2012 06 | 3.133.107,699 | 39,2 | 882.633,000 | 53,7 | 1.095.133,750 |
| 2012 05 | 2.037.973,914 | -0,7 | -14.990,870 | -17,8 | -440.075,190 |
| 2012 04 | 2.478.049,106 | 12,8 | 281.717,340 | -8,8 | -239.962,910 |
| 2012 03 | 2.718.012,012 | 23,5 | 517.563,880 | 2,7 | 71.233,690 |
| 2012 02 | 2.646.778,324 | 15,3 | 351.667,340 | -7,3 | -207.426,700 |
| 2012 01 | 2.854.205,030 | 21,3 | 500.239,090 | 11,7 | 298.927,160 |
| 2011 12 | 2.555.277,877 | 3,2 | 79.960,320 | 1,8 | 46.283,280 |
| 2011 11 | 2.508.994,600 | 31,9 | 606.816,620 | 24,2 | 488.020,690 |
| 2011 10 | 2.020.973,905 | -4,2 | -87.733,680 | -17,4 | -426.500,660 |
| 2011 09 | 2.447.474,558 | 44,0 | 747.733,560 | 5,0 | 115.753,490 |
| 2011 08 | 2.331.721,072 | 20,3 | 392.915,060 | -4,9 | -119.571,370 |
| 2011 07 | 2.451.292,446 | 16,5 | 346.313,840 | 8,9 | 200.817,770 |