| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 1.619.396,884 | -13,7 | -257.023,230 | 0,0 | 255,840 |
| 2012 07 | 1.619.141,046 | 6,6 | 99.586,040 | 9,7 | 143.699,330 |
| 2012 06 | 1.475.441,718 | -6,7 | -106.352,230 | 2,6 | 37.057,250 |
| 2012 05 | 1.438.384,468 | -6,8 | -104.648,760 | 11,2 | 144.245,520 |
| 2012 04 | 1.294.138,961 | -0,7 | -8.916,320 | 7,8 | 94.065,870 |
| 2012 03 | 1.200.073,091 | -17,6 | -256.800,730 | -19,4 | -288.443,940 |
| 2012 02 | 1.488.517,043 | 0,5 | 6.980,210 | -10,7 | -177.744,980 |
| 2012 01 | 1.666.262,026 | -0,2 | -2.538,870 | 21,7 | 296.802,750 |
| 2011 12 | 1.369.459,266 | -13,8 | -218.884,670 | -8,3 | -123.380,800 |
| 2011 11 | 1.492.840,070 | -7,2 | -115.433,290 | -6,8 | -108.283,970 |
| 2011 10 | 1.601.124,041 | -3,6 | -59.980,100 | -8,4 | -146.152,050 |
| 2011 09 | 1.747.276,093 | -9,2 | -176.570,330 | -6,9 | -129.144,020 |
| 2011 08 | 1.876.420,110 | 8,8 | 151.726,170 | 23,5 | 356.865,090 |
| 2011 07 | 1.519.555,011 | -16,4 | -297.850,530 | -3,9 | -62.238,940 |