| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 07 | 53.985.407 | 41,6 | 15.864.991 | 0,7 | 356.581 |
| 2012 06 | 53.628.826 | 57,5 | 19.586.316 | 7,0 | 3.514.618 |
| 2012 05 | 50.114.208 | 67,4 | 20.170.500 | 0,4 | 220.179 |
| 2012 04 | 49.894.029 | 89,4 | 23.545.728 | 0,2 | 121.669 |
| 2012 03 | 49.772.360 | 89,0 | 23.441.296 | 2,1 | 1.008.609 |
| 2012 02 | 48.763.751 | 85,6 | 22.485.804 | 0,2 | 102.142 |
| 2012 01 | 48.661.609 | 86,5 | 22.567.318 | 4,1 | 1.915.623 |
| 2011 12 | 46.745.986 | 84,8 | 21.452.788 | 8,0 | 3.449.095 |
| 2011 11 | 43.296.891 | 85,1 | 19.909.844 | 0,3 | 142.891 |
| 2011 10 | 43.154.000 | 87,7 | 20.160.196 | 2,9 | 1.218.579 |
| 2011 09 | 41.935.421 | 84,1 | 19.150.736 | 7,0 | 2.733.954 |
| 2011 08 | 39.201.467 | 101,0 | 19.695.416 | 2,8 | 1.081.051 |
| 2011 07 | 38.120.416 | 95,6 | 18.626.692 | 12,0 | 4.077.906 |
| 2011 06 | 34.042.510 | 78,8 | 15.003.149 | 13,7 | 4.098.801 |