| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 36.474.380 | -4,9 | -1.861.924 | -7,3 | -2.876.532 |
| 2012 07 | 39.350.912 | 20,3 | 6.630.944 | -19,3 | -9.431.776 |
| 2012 06 | 48.782.688 | 4,9 | 2.286.412 | 17,2 | 7.158.976 |
| 2012 05 | 41.623.712 | 8,8 | 3.374.760 | 4,3 | 1.702.628 |
| 2012 04 | 39.921.084 | 20,7 | 6.838.980 | -22,0 | -11.285.916 |
| 2012 03 | 51.207.000 | 24,2 | 9.986.960 | 13,0 | 5.904.744 |
| 2012 02 | 45.302.256 | 59,2 | 16.844.748 | 7,6 | 3.191.840 |
| 2012 01 | 42.110.416 | 47,5 | 13.556.148 | -4,0 | -1.769.280 |
| 2011 12 | 43.879.696 | 11,9 | 4.660.440 | 15,4 | 5.866.976 |
| 2011 11 | 38.012.720 | 39,5 | 10.770.522 | 4,9 | 1.777.116 |
| 2011 10 | 36.235.604 | 76,5 | 15.704.812 | -14,4 | -6.088.904 |
| 2011 09 | 42.324.508 | 29,0 | 9.510.528 | 10,4 | 3.988.204 |
| 2011 08 | 38.336.304 | 136,5 | 22.126.242 | 17,2 | 5.616.336 |
| 2011 07 | 32.719.968 | 72,2 | 13.720.344 | -29,6 | -13.776.308 |