| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 1.689.963,205 | -5,0 | -88.345,490 | -25,6 | -580.222,750 |
| 2012 07 | 2.270.185,922 | -1,8 | -41.082,400 | -4,6 | -110.364,510 |
| 2012 06 | 2.380.550,430 | 3,0 | 69.029,910 | 6,7 | 150.365,020 |
| 2012 05 | 2.230.185,425 | -13,2 | -338.943,880 | -0,4 | -7.846,750 |
| 2012 04 | 2.238.032,177 | -4,8 | -113.914,720 | -9,5 | -233.486,340 |
| 2012 03 | 2.471.518,513 | -9,6 | -261.159,700 | 2,6 | 63.334,510 |
| 2012 02 | 2.408.184,000 | 2,7 | 62.952,320 | 7,2 | 160.685,860 |
| 2012 01 | 2.247.498,137 | -4,0 | -92.877,680 | -2,8 | -63.527,210 |
| 2011 12 | 2.311.025,345 | 11,5 | 238.445,810 | -4,6 | -111.381,880 |
| 2011 11 | 2.422.407,225 | 9,3 | 206.503,420 | -1,8 | -44.899,690 |
| 2011 10 | 2.467.306,920 | 7,0 | 160.512,480 | 5,7 | 133.304,830 |
| 2011 09 | 2.334.002,095 | 8,1 | 173.796,280 | 31,3 | 555.693,380 |
| 2011 08 | 1.778.308,695 | 7,3 | 120.201,760 | -23,1 | -532.959,620 |
| 2011 07 | 2.311.268,320 | 3,5 | 78.448,240 | 0,0 | -252,200 |