| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 726.081,609 | 26,7 | 152.930,470 | -17,9 | -158.584,920 |
| 2012 07 | 884.666,528 | 30,6 | 207.203,020 | 0,8 | 7.060,010 |
| 2012 06 | 877.606,518 | 11,6 | 90.852,350 | 26,9 | 185.998,380 |
| 2012 05 | 691.608,148 | 4,5 | 29.999,640 | 1,4 | 9.357,050 |
| 2012 04 | 682.251,102 | -8,1 | -60.417,650 | -8,3 | -61.895,000 |
| 2012 03 | 744.146,101 | -3,9 | -29.949,170 | 9,4 | 63.792,000 |
| 2012 02 | 680.354,102 | -3,7 | -25.911,970 | 11,7 | 71.390,410 |
| 2012 01 | 608.963,691 | 6,4 | 36.477,430 | -5,9 | -37.842,960 |
| 2011 12 | 646.806,649 | 14,6 | 82.285,500 | 8,9 | 53.098,830 |
| 2011 11 | 593.707,823 | -1,8 | -10.787,120 | 4,3 | 24.389,040 |
| 2011 10 | 569.318,786 | -7,6 | -46.916,660 | -2,7 | -15.642,520 |
| 2011 09 | 584.961,303 | 20,6 | 99.836,940 | 2,1 | 11.810,160 |
| 2011 08 | 573.151,139 | 16,4 | 80.853,810 | -15,4 | -104.312,370 |
| 2011 07 | 677.463,512 | -10,1 | -76.220,270 | -13,9 | -109.290,650 |