| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 09 | 43.490.848,0 | -38,8 | -27.618.688,0 | 3,3 | 1.377.132,0 |
| 2012 08 | 42.113.716,0 | -38,5 | -26.329.908,0 | 1,1 | 439.588,0 |
| 2012 07 | 41.674.128,0 | -40,3 | -28.149.088,0 | 5,3 | 2.113.848,0 |
| 2012 06 | 39.560.280,0 | -40,9 | -27.345.544,0 | -8,4 | -3.620.152,0 |
| 2012 05 | 43.180.432,0 | -31,4 | -19.796.760,0 | -3,2 | -1.442.696,0 |
| 2012 04 | 44.623.128,0 | -34,3 | -23.255.760,0 | -5,2 | -2.435.780,0 |
| 2012 03 | 47.058.908,0 | -26,6 | -17.015.124,0 | -10,5 | -5.508.052,0 |
| 2012 02 | 52.566.960,0 | -26,0 | -18.437.112,0 | -15,0 | -9.286.560,0 |
| 2012 01 | 61.853.520,0 | -13,6 | -9.729.624,0 | -5,3 | -3.471.944,0 |
| 2011 12 | 65.325.464,0 | -6,0 | -4.178.680,0 | -7,8 | -5.523.552,0 |
| 2011 11 | 70.849.016,0 | 4,1 | 2.800.560,0 | -1,2 | -844.912,0 |
| 2011 10 | 71.693.928,0 | 2,3 | 1.615.864,0 | 0,8 | 584.392,0 |
| 2011 09 | 71.109.536,0 | 11,1 | 7.087.892,0 | 3,9 | 2.665.912,0 |
| 2011 08 | 68.443.624,0 | 6,7 | 4.266.256,0 | -2,0 | -1.379.592,0 |