| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 2.156.303,940 | -3,8 | -84.736,800 | -31,7 | -1.001.707,750 |
| 2012 07 | 3.158.011,693 | -4,3 | -142.423,230 | 2,9 | 90.273,050 |
| 2012 06 | 3.067.738,643 | -7,5 | -247.022,270 | -6,3 | -205.927,800 |
| 2012 05 | 3.273.666,448 | -1,6 | -54.280,220 | 6,7 | 205.203,700 |
| 2012 04 | 3.068.462,744 | -0,9 | -26.709,590 | -11,7 | -405.610,380 |
| 2012 03 | 3.474.073,108 | 0,0 | 399,070 | 11,7 | 363.895,750 |
| 2012 02 | 3.110.177,353 | -0,1 | -1.870,310 | 5,3 | 156.818,250 |
| 2012 01 | 2.953.359,103 | 0,8 | 22.443,710 | 12,2 | 320.797,970 |
| 2011 12 | 2.632.561,145 | -2,6 | -70.377,720 | -34,1 | -1.360.019,500 |
| 2011 11 | 3.992.580,683 | 29,3 | 903.897,060 | 0,8 | 30.471,820 |
| 2011 10 | 3.962.108,866 | 25,8 | 812.180,940 | 29,0 | 890.145,440 |
| 2011 09 | 3.071.963,425 | -0,7 | -22.547,430 | 37,1 | 830.922,690 |
| 2011 08 | 2.241.040,737 | 23,6 | 427.118,060 | -32,1 | -1.059.394,250 |
| 2011 07 | 3.300.434,938 | 17,9 | 500.891,690 | -0,4 | -14.325,970 |