| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 12 | 42.483.256,0 | 8,5 | 3.316.700,0 | 2,4 | 989.372,0 |
| 2012 11 | 41.493.884,0 | 9,7 | 3.667.584,0 | 4,7 | 1.873.932,0 |
| 2012 10 | 39.619.952,0 | 5,8 | 2.166.108,0 | -1,5 | -610.996,0 |
| 2012 09 | 40.230.948,0 | 15,5 | 5.387.852,0 | 0,0 | -4.500,0 |
| 2012 08 | 40.235.448,0 | 16,2 | 5.618.852,0 | 0,0 | -10.500,0 |
| 2012 07 | 40.245.948,0 | 16,2 | 5.597.252,0 | -2,1 | -872.000,0 |
| 2012 06 | 41.117.948,0 | 24,9 | 8.196.252,0 | -0,3 | -116.600,0 |
| 2012 05 | 41.234.548,0 | 29,1 | 9.288.304,0 | -1,6 | -648.060,0 |
| 2012 04 | 41.882.608,0 | 32,6 | 10.286.564,0 | 0,0 | -7.500,0 |
| 2012 03 | 41.890.108,0 | 32,3 | 10.230.964,0 | 4,9 | 1.958.552,0 |
| 2012 02 | 39.931.556,0 | 27,3 | 8.564.864,0 | 2,0 | 779.252,0 |
| 2012 01 | 39.152.304,0 | 41,0 | 11.379.160,0 | 0,0 | -14.252,0 |
| 2011 12 | 39.166.556,0 | 40,6 | 11.301.524,0 | 3,5 | 1.340.256,0 |
| 2011 11 | 37.826.300,0 | 35,8 | 9.971.804,0 | 1,0 | 372.456,0 |