| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 408.650.112,0 | -9,6 | -43.237.728,0 | 10,2 | 37.901.920,0 |
| 2012 07 | 370.748.192,0 | -25,9 | -129.788.288,0 | -3,5 | -13.291.168,0 |
| 2012 06 | 384.039.360,0 | -28,4 | -152.476.992,0 | 14,7 | 49.298.560,0 |
| 2012 05 | 334.740.800,0 | -38,4 | -208.350.080,0 | -11,8 | -44.658.304,0 |
| 2012 04 | 379.399.104,0 | -32,3 | -180.591.232,0 | -10,6 | -44.820.256,0 |
| 2012 03 | 424.219.360,0 | -22,1 | -120.448.800,0 | -4,6 | -20.655.584,0 |
| 2012 02 | 444.874.944,0 | -19,1 | -105.304.512,0 | 0,2 | 767.456,0 |
| 2012 01 | 444.107.488,0 | -18,2 | -98.949.728,0 | 0,5 | 2.073.312,0 |
| 2011 12 | 442.034.176,0 | -10,7 | -52.763.968,0 | 1,0 | 4.244.416,0 |
| 2011 11 | 437.789.760,0 | -5,8 | -26.983.840,0 | -5,3 | -24.237.216,0 |
| 2011 10 | 462.026.976,0 | -12,4 | -65.071.872,0 | 4,4 | 19.568.768,0 |
| 2011 09 | 442.458.208,0 | -13,9 | -71.105.728,0 | -2,1 | -9.429.632,0 |
| 2011 08 | 451.887.840,0 | -9,3 | -46.360.864,0 | -9,7 | -48.648.640,0 |
| 2011 07 | 500.536.480,0 | -2,3 | -11.688.736,0 | -6,7 | -35.979.872,0 |