| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 09 | 20.506.258,0 | 5,0 | 975.956,0 | 1,4 | 286.526,0 |
| 2012 08 | 20.219.732,0 | 3,9 | 754.270,0 | 0,6 | 120.628,0 |
| 2012 07 | 20.099.104,0 | 0,7 | 135.428,0 | -1,4 | -284.686,0 |
| 2012 06 | 20.383.790,0 | 2,8 | 562.080,0 | 0,4 | 85.320,0 |
| 2012 05 | 20.298.470,0 | 2,8 | 554.738,0 | 0,5 | 108.914,0 |
| 2012 04 | 20.189.556,0 | 2,8 | 555.446,0 | 0,6 | 109.622,0 |
| 2012 03 | 20.079.934,0 | 2,8 | 553.430,0 | 2,0 | 397.358,0 |
| 2012 02 | 19.682.576,0 | 5,4 | 1.006.568,0 | 1,1 | 205.526,0 |
| 2012 01 | 19.477.050,0 | 8,5 | 1.531.720,0 | -2,7 | -535.112,0 |
| 2011 12 | 20.012.162,0 | 10,6 | 1.920.030,0 | 1,3 | 260.118,0 |
| 2011 11 | 19.752.044,0 | 11,2 | 1.985.534,0 | 0,9 | 167.880,0 |
| 2011 10 | 19.584.164,0 | 16,7 | 2.803.940,0 | 0,3 | 53.862,0 |
| 2011 09 | 19.530.302,0 | 29,7 | 4.468.171,0 | 0,3 | 64.840,0 |
| 2011 08 | 19.465.462,0 | 43,2 | 5.868.534,0 | -2,5 | -498.214,0 |