| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 419.744.467 | 13,0 | 48.131.268 | -2,0 | -8.427.234 |
| 2012 07 | 428.171.701 | 12,9 | 49.036.940 | -2,8 | -12.127.306 |
| 2012 06 | 440.299.007 | 15,2 | 58.143.976 | -0,2 | -945.829 |
| 2012 05 | 441.244.836 | 15,8 | 60.266.752 | -2,1 | -9.550.991 |
| 2012 04 | 450.795.827 | 19,9 | 74.906.792 | -1,8 | -8.014.138 |
| 2012 03 | 458.809.965 | 19,9 | 76.278.672 | 3,2 | 14.326.820 |
| 2012 02 | 444.483.145 | 17,6 | 66.467.360 | 4,1 | 17.532.542 |
| 2012 01 | 426.950.603 | 14,0 | 52.434.976 | 7,5 | 29.643.740 |
| 2011 12 | 397.306.863 | 5,2 | 19.505.414 | 8,8 | 32.217.822 |
| 2011 11 | 365.089.041 | -3,9 | -14.840.544 | -0,1 | -415.999 |
| 2011 10 | 365.505.040 | -3,7 | -13.950.521 | -0,4 | -1.480.985 |
| 2011 09 | 366.986.025 | -4,3 | -16.445.526 | -1,3 | -4.627.174 |
| 2011 08 | 371.613.199 | -3,1 | -11.896.131 | -2,0 | -7.521.563 |
| 2011 07 | 379.134.762 | -1,7 | -6.623.746 | -0,8 | -3.020.271 |