| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 244.043,355 | -13,8 | -38.960,820 | -15,3 | -44.035,440 |
| 2012 10 | 288.078,796 | 9,4 | 24.805,630 | 17,5 | 42.891,640 |
| 2012 09 | 245.187,155 | 0,2 | 485,340 | 9,7 | 21.670,500 |
| 2012 08 | 223.516,658 | -24,3 | -71.559,200 | -17,4 | -47.177,060 |
| 2012 07 | 270.693,720 | -4,7 | -13.236,310 | 8,6 | 21.417,910 |
| 2012 06 | 249.275,812 | -14,7 | -43.083,900 | -19,3 | -59.619,740 |
| 2012 05 | 308.895,549 | -3,2 | -10.145,950 | 20,4 | 52.429,680 |
| 2012 04 | 256.465,867 | -5,6 | -15.203,690 | -20,5 | -66.119,670 |
| 2012 03 | 322.585,538 | -29,2 | -132.848,880 | 40,3 | 92.657,020 |
| 2012 02 | 229.928,518 | -22,2 | -65.732,490 | -18,3 | -51.486,560 |
| 2012 01 | 281.415,078 | -3,5 | -10.117,400 | -8,9 | -27.514,190 |
| 2011 12 | 308.929,266 | -4,3 | -13.903,690 | 9,2 | 25.925,090 |
| 2011 11 | 283.004,175 | -17,2 | -58.868,380 | 7,5 | 19.731,010 |
| 2011 10 | 263.273,169 | -9,2 | -26.675,310 | 7,6 | 18.571,350 |