| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 09 | 48.788.008 | -17,1 | -10.050.560 | 45,1 | 15.157.784 |
| 2012 08 | 33.630.224 | -52,6 | -37.262.008 | -52,3 | -36.815.696 |
| 2012 07 | 70.445.920 | -32,7 | -34.258.768 | 13,5 | 8.396.848 |
| 2012 06 | 62.049.072 | -15,5 | -11.361.888 | -11,5 | -8.069.696 |
| 2012 05 | 70.118.768 | -15,4 | -12.737.872 | 6,6 | 4.320.584 |
| 2012 04 | 65.798.184 | -19,6 | -16.016.016 | 7,2 | 4.424.740 |
| 2012 03 | 61.373.444 | -25,0 | -20.465.900 | 34,3 | 15.681.592 |
| 2012 02 | 45.691.852 | -31,3 | -20.827.772 | -34,8 | -24.364.804 |
| 2012 01 | 70.056.656 | -29,1 | -28.808.408 | 17,9 | 10.631.620 |
| 2011 12 | 59.425.036 | -17,1 | -12.212.860 | -13,5 | -9.276.852 |
| 2011 11 | 68.701.888 | -40,2 | -46.229.216 | -12,4 | -9.694.896 |
| 2011 10 | 78.396.784 | -27,3 | -29.421.312 | 33,2 | 19.558.216 |
| 2011 09 | 58.838.568 | -7,1 | -4.514.880 | -17,0 | -12.053.664 |
| 2011 08 | 70.892.232 | 32,1 | 17.224.952 | -32,3 | -33.812.456 |