| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 09 | 17.959.360,0 | 5,8 | 986.296,0 | 1,5 | 264.938,0 |
| 2012 08 | 17.694.422,0 | 6,5 | 1.074.156,0 | 0,6 | 107.382,0 |
| 2012 07 | 17.587.040,0 | 5,7 | 944.834,0 | -0,2 | -37.706,0 |
| 2012 06 | 17.624.746,0 | 5,3 | 890.019,0 | 3,1 | 525.596,0 |
| 2012 05 | 17.099.150,0 | 2,7 | 449.199,0 | -3,1 | -540.912,0 |
| 2012 04 | 17.640.062,0 | 6,4 | 1.059.648,0 | 2,5 | 421.196,0 |
| 2012 03 | 17.218.866,0 | 5,3 | 870.870,0 | -0,3 | -43.400,0 |
| 2012 02 | 17.262.266,0 | 9,9 | 1.551.849,0 | 1,5 | 253.150,0 |
| 2012 01 | 17.009.116,0 | 13,0 | 1.960.565,0 | -2,5 | -430.012,0 |
| 2011 12 | 17.439.128,0 | 17,1 | 2.549.951,0 | 0,8 | 143.188,0 |
| 2011 11 | 17.295.940,0 | 17,1 | 2.526.328,0 | 1,8 | 303.802,0 |
| 2011 10 | 16.992.138,0 | 19,5 | 2.771.794,0 | 0,1 | 19.074,0 |
| 2011 09 | 16.973.064,0 | 35,0 | 4.402.585,0 | 2,1 | 352.798,0 |
| 2011 08 | 16.620.266,0 | 45,6 | 5.202.284,0 | -0,1 | -21.940,0 |