| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 788.921,730 | 3,0 | 23.011,150 | -5,9 | -49.354,190 |
| 2012 07 | 838.275,918 | 22,6 | 154.230,330 | 7,7 | 60.220,620 |
| 2012 06 | 778.055,297 | -16,8 | -157.210,590 | -19,1 | -183.393,550 |
| 2012 05 | 961.448,844 | 9,4 | 82.940,710 | 18,6 | 150.687,270 |
| 2012 04 | 810.761,579 | -10,6 | -95.727,940 | -3,8 | -31.761,850 |
| 2012 03 | 842.523,427 | -8,2 | -75.002,550 | -3,8 | -32.997,180 |
| 2012 02 | 875.520,609 | 5,6 | 46.224,580 | 21,4 | 154.166,410 |
| 2012 01 | 721.354,203 | -17,5 | -152.641,110 | -14,8 | -124.925,240 |
| 2011 12 | 846.279,443 | -15,9 | -159.723,440 | -12,3 | -118.199,650 |
| 2011 11 | 964.479,090 | 0,3 | 3.191,300 | 1,9 | 17.745,910 |
| 2011 10 | 946.733,177 | 12,0 | 101.432,080 | -5,5 | -54.774,640 |
| 2011 09 | 1.001.507,819 | 9,7 | 88.146,960 | 30,8 | 235.597,230 |
| 2011 08 | 765.910,575 | -3,8 | -30.530,860 | 12,0 | 81.864,980 |
| 2011 07 | 684.045,593 | -13,5 | -106.502,290 | -26,9 | -251.220,300 |