| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 16.586.907,342 | 7,4 | 1.143.122,120 | -15,4 | -3.013.276,500 |
| 2012 07 | 19.600.183,820 | 5,2 | 964.977,500 | 3,9 | 731.639,690 |
| 2012 06 | 18.868.544,156 | 5,1 | 915.033,750 | -3,1 | -593.648,560 |
| 2012 05 | 19.462.192,742 | 6,2 | 1.133.871,120 | 13,2 | 2.263.836,500 |
| 2012 04 | 17.198.356,293 | -0,8 | -145.491,940 | -13,5 | -2.690.141,750 |
| 2012 03 | 19.888.497,946 | 1,2 | 243.254,550 | 10,6 | 1.910.909,000 |
| 2012 02 | 17.977.588,885 | 4,9 | 840.659,690 | 8,4 | 1.398.384,250 |
| 2012 01 | 16.579.204,648 | 3,9 | 624.101,620 | -2,5 | -424.607,250 |
| 2011 12 | 17.003.811,903 | 6,6 | 1.047.620,620 | -14,4 | -2.861.924,750 |
| 2011 11 | 19.865.736,759 | 13,4 | 2.340.713,000 | 2,4 | 471.377,380 |
| 2011 10 | 19.394.359,375 | 11,5 | 2.001.807,380 | 9,1 | 1.614.669,000 |
| 2011 09 | 17.779.690,322 | 11,8 | 1.877.724,120 | 15,1 | 2.335.905,000 |
| 2011 08 | 15.443.785,263 | 20,0 | 2.569.758,250 | -17,1 | -3.191.421,000 |
| 2011 07 | 18.635.206,323 | 13,8 | 2.256.397,250 | 3,8 | 681.695,940 |