| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 40.938.249 | 56,3 | 14.741.229 | -3,8 | -1.621.969 |
| 2012 10 | 42.560.218 | 78,7 | 18.746.484 | -7,9 | -3.666.912 |
| 2012 09 | 46.227.130 | 149,2 | 27.679.856 | -6,8 | -3.386.624 |
| 2012 08 | 49.613.754 | 151,1 | 29.858.658 | -1,6 | -821.792 |
| 2012 07 | 50.435.546 | 136,1 | 29.070.840 | 10,1 | 4.606.497 |
| 2012 06 | 45.829.049 | 109,3 | 23.933.440 | 5,5 | 2.367.630 |
| 2012 05 | 43.461.419 | 76,3 | 18.814.052 | 1,8 | 756.900 |
| 2012 04 | 42.704.519 | 77,3 | 18.621.238 | -1,1 | -475.795 |
| 2012 03 | 43.180.314 | 68,0 | 17.474.484 | 11,7 | 4.528.716 |
| 2012 02 | 38.651.598 | 57,3 | 14.085.114 | 13,0 | 4.459.911 |
| 2012 01 | 34.191.687 | 46,7 | 10.880.309 | 13,8 | 4.137.176 |
| 2011 12 | 30.054.511 | 27,9 | 6.562.439 | 14,7 | 3.857.491 |
| 2011 11 | 26.197.020 | -12,9 | -3.875.787 | 10,0 | 2.383.286 |
| 2011 10 | 23.813.734 | -22,4 | -6.852.673 | 28,4 | 5.266.460 |