| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 1.810.586,289 | -20,5 | -465.312,000 | -21,6 | -497.313,910 |
| 2012 07 | 2.307.900,202 | 0,7 | 15.787,770 | 2,4 | 53.252,380 |
| 2012 06 | 2.254.647,824 | -8,6 | -212.714,690 | -2,2 | -51.776,320 |
| 2012 05 | 2.306.424,148 | -13,2 | -351.650,470 | 3,7 | 82.346,900 |
| 2012 04 | 2.224.077,252 | -15,5 | -409.318,160 | -12,4 | -315.367,620 |
| 2012 03 | 2.539.444,895 | -17,6 | -543.131,440 | 7,0 | 166.051,660 |
| 2012 02 | 2.373.393,243 | -1,6 | -39.014,930 | 6,6 | 146.959,020 |
| 2012 01 | 2.226.434,228 | 2,8 | 59.587,270 | -4,4 | -101.169,310 |
| 2011 12 | 2.327.603,539 | 5,6 | 122.542,980 | -12,9 | -345.476,380 |
| 2011 11 | 2.673.079,922 | 8,6 | 210.765,030 | -13,4 | -413.876,280 |
| 2011 10 | 3.086.956,190 | 32,9 | 763.946,620 | 15,9 | 422.370,780 |
| 2011 09 | 2.664.585,405 | 8,4 | 207.221,970 | 17,1 | 388.687,120 |
| 2011 08 | 2.275.898,281 | 23,2 | 428.721,690 | -0,7 | -16.214,150 |
| 2011 07 | 2.292.112,429 | -4,4 | -104.134,940 | -7,1 | -175.250,090 |