| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 08 | 360.579.141 | 36,2 | 95.776.920 | -1,6 | -5.772.651 |
| 2012 07 | 366.351.792 | 50,6 | 123.004.464 | 4,3 | 15.075.421 |
| 2012 06 | 351.276.371 | 60,8 | 132.762.264 | -5,2 | -19.131.628 |
| 2012 05 | 370.407.999 | 71,0 | 153.783.392 | 16,8 | 53.356.616 |
| 2012 04 | 317.051.381 | 49,2 | 104.545.592 | 4,7 | 14.204.774 |
| 2012 03 | 302.846.607 | 47,7 | 97.783.648 | -2,6 | -8.057.904 |
| 2012 02 | 310.904.511 | 46,8 | 99.093.808 | -2,6 | -8.210.324 |
| 2012 01 | 319.114.835 | 45,7 | 100.027.944 | 3,3 | 10.047.990 |
| 2011 12 | 309.066.845 | 33,8 | 78.123.680 | 6,4 | 18.540.994 |
| 2011 11 | 290.525.851 | 16,8 | 41.687.740 | 2,0 | 5.554.255 |
| 2011 10 | 284.971.596 | 12,8 | 32.288.992 | -3,0 | -8.846.831 |
| 2011 09 | 293.818.427 | 11,6 | 30.614.536 | 11,0 | 29.016.208 |
| 2011 08 | 264.802.220 | -6,1 | -17.259.548 | 8,8 | 21.454.892 |
| 2011 07 | 243.347.329 | 1,3 | 3.161.288 | 11,4 | 24.833.222 |