| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 09 | 95.736.950 | 102,4 | 48.437.040 | -17,4 | -20.090.964 |
| 2012 08 | 115.827.913 | 103,6 | 58.939.872 | -14,1 | -19.077.952 |
| 2012 07 | 134.905.864 | 81,1 | 60.407.292 | 2,7 | 3.531.996 |
| 2012 06 | 131.373.868 | 74,2 | 55.951.824 | 13,0 | 15.093.477 |
| 2012 05 | 116.280.391 | 116,1 | 62.474.208 | -21,5 | -31.907.896 |
| 2012 04 | 148.188.286 | 128,8 | 83.430.528 | 3,8 | 5.468.513 |
| 2012 03 | 142.719.773 | 75,4 | 61.341.424 | 33,8 | 36.013.344 |
| 2012 02 | 106.706.429 | 19,6 | 17.512.280 | 13,2 | 12.475.747 |
| 2012 01 | 94.230.682 | -0,5 | -515.508 | 55,1 | 33.493.000 |
| 2011 12 | 60.737.682 | -26,3 | -21.635.360 | -2,2 | -1.367.773 |
| 2011 11 | 62.105.455 | -32,2 | -29.508.908 | 8,4 | 4.815.788 |
| 2011 10 | 57.289.667 | -40,1 | -38.380.332 | 21,1 | 9.989.758 |
| 2011 09 | 47.299.909 | -51,5 | -50.191.864 | -16,9 | -9.588.134 |
| 2011 08 | 56.888.043 | -30,1 | -24.491.956 | -23,6 | -17.610.528 |