| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 09 | 286.041.248,0 | -27,3 | -107.641.152,0 | 5,2 | 14.211.436,0 |
| 2012 08 | 271.829.812,0 | -28,3 | -107.150.128,0 | -2,4 | -6.791.068,0 |
| 2012 07 | 278.620.880,0 | -27,4 | -105.196.464,0 | -0,5 | -1.424.952,0 |
| 2012 06 | 280.045.832,0 | -26,1 | -98.669.144,0 | -4,3 | -12.546.328,0 |
| 2012 05 | 292.592.160,0 | -19,7 | -71.888.000,0 | -1,5 | -4.583.752,0 |
| 2012 04 | 297.175.912,0 | -21,8 | -82.818.744,0 | -3,2 | -9.691.044,0 |
| 2012 03 | 306.866.956,0 | -17,1 | -63.193.908,0 | -7,1 | -23.452.612,0 |
| 2012 02 | 330.319.568,0 | -10,6 | -39.102.704,0 | -6,9 | -24.394.784,0 |
| 2012 01 | 354.714.352,0 | -4,1 | -14.954.864,0 | -2,0 | -7.303.792,0 |
| 2011 12 | 362.018.144,0 | -0,2 | -689.760,0 | -5,3 | -20.100.992,0 |
| 2011 11 | 382.119.136,0 | 13,1 | 44.338.656,0 | 1,0 | 3.809.920,0 |
| 2011 10 | 378.309.216,0 | 16,0 | 52.084.448,0 | -3,9 | -15.373.184,0 |
| 2011 09 | 393.682.400,0 | 22,2 | 71.399.648,0 | 3,9 | 14.702.464,0 |
| 2011 08 | 378.979.936,0 | 21,4 | 66.827.616,0 | -1,3 | -4.837.408,0 |