| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 70.419.936,0 | -25,7 | -24.364.760,0 | 6,4 | 4.232.376,0 |
| 2012 07 | 66.187.560,0 | -40,8 | -45.525.112,0 | -6,3 | -4.434.536,0 |
| 2012 06 | 70.622.096,0 | -47,0 | -62.720.064,0 | 14,3 | 8.829.044,0 |
| 2012 05 | 61.793.052,0 | -53,2 | -70.331.184,0 | -13,2 | -9.378.268,0 |
| 2012 04 | 71.171.320,0 | -47,1 | -63.330.360,0 | -15,9 | -13.479.832,0 |
| 2012 03 | 84.651.152,0 | -35,2 | -46.036.064,0 | -4,1 | -3.659.184,0 |
| 2012 02 | 88.310.336,0 | -30,7 | -39.064.848,0 | -1,3 | -1.126.832,0 |
| 2012 01 | 89.437.168,0 | -26,6 | -32.380.488,0 | -6,3 | -6.038.080,0 |
| 2011 12 | 95.475.248,0 | -15,4 | -17.400.064,0 | 1,1 | 1.042.152,0 |
| 2011 11 | 94.433.096,0 | -7,4 | -7.492.320,0 | -3,4 | -3.299.576,0 |
| 2011 10 | 97.732.672,0 | -12,4 | -13.848.520,0 | 4,5 | 4.168.480,0 |
| 2011 09 | 93.564.192,0 | -12,9 | -13.860.168,0 | -1,3 | -1.220.504,0 |
| 2011 08 | 94.784.696,0 | -10,4 | -11.033.280,0 | -15,2 | -16.927.976,0 |
| 2011 07 | 111.712.672,0 | 4,0 | 4.247.720,0 | -16,2 | -21.629.488,0 |