| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 18.900.064,0 | 0,4 | 67.282,0 | 1,0 | 179.540,0 |
| 2012 07 | 18.720.524,0 | -1,7 | -322.210,0 | 0,7 | 125.754,0 |
| 2012 06 | 18.594.770,0 | -0,8 | -142.324,0 | 1,8 | 324.622,0 |
| 2012 05 | 18.270.148,0 | 17,7 | 2.742.814,0 | 2,2 | 387.122,0 |
| 2012 04 | 17.883.026,0 | 17,6 | 2.670.222,0 | 4,0 | 687.822,0 |
| 2012 03 | 17.195.204,0 | 14,3 | 2.154.010,0 | 1,3 | 224.438,0 |
| 2012 02 | 16.970.766,0 | 14,7 | 2.178.044,0 | 3,2 | 518.628,0 |
| 2012 01 | 16.452.138,0 | 19,3 | 2.655.950,0 | 1,2 | 201.640,0 |
| 2011 12 | 16.250.498,0 | 20,2 | 2.726.863,0 | 1,0 | 164.873,0 |
| 2011 11 | 16.085.625,0 | 23,7 | 3.076.444,0 | 5,4 | 823.190,0 |
| 2011 10 | 15.262.435,0 | 17,8 | 2.302.402,0 | -2,7 | -416.918,0 |
| 2011 09 | 15.679.353,0 | 24,5 | 3.089.334,0 | -16,7 | -3.153.429,0 |
| 2011 08 | 18.832.782,0 | 53,2 | 6.540.630,0 | -1,1 | -209.952,0 |
| 2011 07 | 19.042.734,0 | 60,6 | 7.186.382,0 | 1,6 | 305.640,0 |