| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 436.073.050 | 14,1 | 54.036.008 | -2,0 | -8.994.363 |
| 2012 07 | 445.067.413 | 14,4 | 55.975.504 | -2,6 | -12.026.851 |
| 2012 06 | 457.094.264 | 16,6 | 64.979.408 | -0,6 | -2.904.949 |
| 2012 05 | 459.999.213 | 18,3 | 71.107.720 | -2,4 | -11.339.468 |
| 2012 04 | 471.338.681 | 22,6 | 86.957.936 | -1,7 | -8.093.011 |
| 2012 03 | 479.431.692 | 22,4 | 87.859.664 | 4,3 | 19.580.880 |
| 2012 02 | 459.850.811 | 19,0 | 73.551.392 | 4,9 | 21.606.468 |
| 2012 01 | 438.244.342 | 14,9 | 56.751.840 | 8,1 | 32.662.574 |
| 2011 12 | 405.581.768 | 5,7 | 21.820.380 | 8,5 | 31.631.960 |
| 2011 11 | 373.949.808 | -3,8 | -14.760.694 | -0,5 | -1.796.982 |
| 2011 10 | 375.746.790 | -3,2 | -12.425.071 | -0,2 | -823.057 |
| 2011 09 | 376.569.847 | -3,5 | -13.759.869 | -1,4 | -5.467.196 |
| 2011 08 | 382.037.043 | -1,9 | -7.557.616 | -1,8 | -7.054.868 |
| 2011 07 | 389.091.911 | -0,7 | -2.866.142 | -0,8 | -3.022.945 |