| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 329.037.560 | 26,4 | 68.792.944 | -1,4 | -4.721.910 |
| 2012 07 | 333.759.470 | 37,3 | 90.645.168 | 6,0 | 19.022.236 |
| 2012 06 | 314.737.235 | 38,7 | 87.809.968 | -6,4 | -21.551.404 |
| 2012 05 | 336.288.640 | 50,3 | 112.500.952 | 14,1 | 41.424.640 |
| 2012 04 | 294.864.001 | 31,3 | 70.310.776 | 3,2 | 9.017.249 |
| 2012 03 | 285.846.752 | 28,8 | 63.955.560 | -2,5 | -7.310.958 |
| 2012 02 | 293.157.710 | 29,2 | 66.220.100 | -5,4 | -16.702.279 |
| 2012 01 | 309.859.989 | 27,8 | 67.481.248 | 6,0 | 17.445.580 |
| 2011 12 | 292.414.408 | 25,0 | 58.395.492 | 5,1 | 14.077.085 |
| 2011 11 | 278.337.323 | 10,8 | 27.095.444 | 0,1 | 200.565 |
| 2011 10 | 278.136.758 | 7,0 | 18.271.654 | -1,7 | -4.761.475 |
| 2011 09 | 282.898.233 | 5,6 | 14.975.308 | 8,7 | 22.653.616 |
| 2011 08 | 260.244.616 | -7,3 | -20.512.300 | 7,1 | 17.130.312 |
| 2011 07 | 243.114.304 | -3,7 | -9.230.578 | 7,1 | 16.187.038 |