| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 74.070.560,0 | 41,3 | 21.634.024,0 | 3,3 | 2.367.400,0 |
| 2012 07 | 71.703.160,0 | 28,4 | 15.844.668,0 | 4,7 | 3.212.904,0 |
| 2012 06 | 68.490.256,0 | 26,4 | 14.308.200,0 | 17,4 | 10.140.168,0 |
| 2012 05 | 58.350.088,0 | 7,5 | 4.066.076,0 | -2,8 | -1.688.564,0 |
| 2012 04 | 60.038.652,0 | 13,8 | 7.265.160,0 | -3,3 | -2.039.000,0 |
| 2012 03 | 62.077.652,0 | 24,4 | 12.164.628,0 | 2,8 | 1.699.924,0 |
| 2012 02 | 60.377.728,0 | 28,1 | 13.230.800,0 | 4,5 | 2.586.704,0 |
| 2012 01 | 57.791.024,0 | 19,6 | 9.478.052,0 | 5,0 | 2.728.344,0 |
| 2011 12 | 55.062.680,0 | 15,1 | 7.230.648,0 | 1,6 | 879.352,0 |
| 2011 11 | 54.183.328,0 | 12,7 | 6.115.044,0 | -4,2 | -2.344.168,0 |
| 2011 10 | 56.527.496,0 | 11,3 | 5.735.928,0 | 2,8 | 1.518.248,0 |
| 2011 09 | 55.009.248,0 | 11,6 | 5.734.328,0 | 4,9 | 2.572.712,0 |
| 2011 08 | 52.436.536,0 | 16,2 | 7.316.028,0 | -6,1 | -3.421.956,0 |
| 2011 07 | 55.858.492,0 | 28,0 | 12.222.324,0 | 3,1 | 1.676.436,0 |