| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 11.549.376,066 | -7,1 | -883.731,250 | 0,2 | 22.232,950 |
| 2012 10 | 11.527.143,116 | -5,3 | -640.936,120 | 14,3 | 1.438.479,380 |
| 2012 09 | 10.088.663,794 | -3,7 | -389.297,340 | 18,0 | 1.538.984,500 |
| 2012 08 | 8.549.679,359 | -0,2 | -16.707,780 | -21,4 | -2.332.493,250 |
| 2012 07 | 10.882.172,637 | -1,9 | -206.227,050 | 3,2 | 337.439,560 |
| 2012 06 | 10.544.733,082 | -0,9 | -98.872,210 | -6,4 | -724.426,750 |
| 2012 05 | 11.269.159,803 | 2,8 | 304.044,970 | 12,8 | 1.278.491,380 |
| 2012 04 | 9.990.668,384 | -4,1 | -422.529,810 | -15,2 | -1.784.030,620 |
| 2012 03 | 11.774.699,021 | 0,8 | 91.735,190 | 12,5 | 1.305.715,250 |
| 2012 02 | 10.468.983,769 | 0,8 | 77.741,160 | 5,0 | 500.149,660 |
| 2012 01 | 9.968.834,115 | 0,8 | 76.817,160 | 5,8 | 546.870,620 |
| 2011 12 | 9.421.963,485 | -3,4 | -332.470,310 | -24,2 | -3.011.143,750 |
| 2011 11 | 12.433.107,320 | 14,9 | 1.609.667,750 | 2,2 | 265.028,060 |
| 2011 10 | 12.168.079,252 | 13,0 | 1.401.184,880 | 16,1 | 1.690.118,120 |