| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 296.279,412 | 6,7 | 18.504,980 | -21,3 | -80.184,620 |
| 2012 07 | 376.464,035 | 32,5 | 92.247,750 | 17,4 | 55.840,030 |
| 2012 06 | 320.624,010 | 5,3 | 16.027,080 | 3,5 | 10.922,270 |
| 2012 05 | 309.701,742 | 5,6 | 16.516,100 | 8,1 | 23.227,490 |
| 2012 04 | 286.474,248 | 22,5 | 52.695,090 | -11,9 | -38.598,700 |
| 2012 03 | 325.072,947 | 17,9 | 49.451,730 | 20,3 | 54.756,730 |
| 2012 02 | 270.316,213 | -1,0 | -2.636,100 | 0,6 | 1.684,880 |
| 2012 01 | 268.631,336 | 14,6 | 34.312,640 | -6,8 | -19.449,000 |
| 2011 12 | 288.080,336 | 15,8 | 39.221,810 | -10,3 | -33.172,690 |
| 2011 11 | 321.253,028 | 27,0 | 68.319,140 | -0,6 | -2.024,440 |
| 2011 10 | 323.277,468 | 38,1 | 89.178,690 | 15,2 | 42.540,810 |
| 2011 09 | 280.736,655 | 22,4 | 51.419,020 | 1,1 | 2.962,220 |
| 2011 08 | 277.774,434 | 25,1 | 55.728,320 | -2,3 | -6.441,850 |
| 2011 07 | 284.216,284 | 6,5 | 17.420,540 | -6,7 | -20.380,640 |