| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 589.331.337 | 121,3 | 323.046.048 | 0,9 | 5.181.970 |
| 2012 07 | 584.149.367 | 127,0 | 326.847.616 | 3,8 | 21.368.250 |
| 2012 06 | 562.781.117 | 125,8 | 313.576.864 | 11,4 | 57.641.352 |
| 2012 05 | 505.139.765 | 103,3 | 256.724.160 | 7,1 | 33.573.472 |
| 2012 04 | 471.566.292 | 96,1 | 231.032.192 | -1,5 | -6.963.452 |
| 2012 03 | 478.529.744 | 111,6 | 252.337.200 | 23,3 | 90.437.904 |
| 2012 02 | 388.091.838 | 69,6 | 159.319.072 | 13,3 | 45.508.480 |
| 2012 01 | 342.583.360 | 53,6 | 119.536.160 | 0,7 | 2.517.629 |
| 2011 12 | 340.065.731 | 44,0 | 103.942.688 | 18,3 | 52.644.664 |
| 2011 11 | 287.421.068 | 17,6 | 43.070.644 | 2,3 | 6.375.894 |
| 2011 10 | 281.045.174 | 9,4 | 24.166.592 | 9,2 | 23.720.936 |
| 2011 09 | 257.324.239 | 0,3 | 839.509 | -3,4 | -8.961.038 |
| 2011 08 | 266.285.277 | -11,2 | -33.434.040 | 3,5 | 8.983.539 |
| 2011 07 | 257.301.738 | -18,2 | -57.292.560 | 3,3 | 8.097.476 |