| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 12.116.365,490 | 4,7 | 542.309,250 | -17,1 | -2.492.336,500 |
| 2012 07 | 14.608.702,026 | 2,5 | 358.112,190 | 5,0 | 690.597,810 |
| 2012 06 | 13.918.104,215 | -0,4 | -54.683,880 | -5,1 | -746.789,310 |
| 2012 05 | 14.664.893,556 | 1,8 | 254.796,440 | 11,4 | 1.495.563,380 |
| 2012 04 | 13.169.330,223 | -3,1 | -416.236,340 | -14,3 | -2.191.035,250 |
| 2012 03 | 15.360.365,434 | -1,4 | -222.563,380 | 10,3 | 1.430.255,750 |
| 2012 02 | 13.930.109,749 | 3,2 | 433.214,410 | 7,8 | 1.011.628,380 |
| 2012 01 | 12.918.481,374 | -0,5 | -67.398,810 | 2,8 | 346.025,030 |
| 2011 12 | 12.572.456,336 | 1,0 | 119.278,190 | -19,0 | -2.956.551,250 |
| 2011 11 | 15.529.007,694 | 12,7 | 1.746.062,620 | 1,8 | 269.350,060 |
| 2011 10 | 15.259.657,641 | 11,1 | 1.525.630,500 | 11,1 | 1.529.370,500 |
| 2011 09 | 13.730.287,182 | 7,3 | 938.580,810 | 18,6 | 2.156.231,000 |
| 2011 08 | 11.574.056,236 | 20,2 | 1.947.295,750 | -18,8 | -2.676.533,500 |
| 2011 07 | 14.250.589,835 | 10,0 | 1.291.703,750 | 2,0 | 277.801,750 |