| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 12 | 9.843.071 | -7,9 | -842.755 | 30,4 | 2.295.623 |
| 2012 11 | 7.547.448 | -9,4 | -780.443 | -7,0 | -570.692 |
| 2012 10 | 8.118.140 | 5,4 | 412.036 | 21,7 | 1.449.148 |
| 2012 09 | 6.668.992 | -17,7 | -1.435.623 | -23,6 | -2.060.076 |
| 2012 08 | 8.729.068 | 7,5 | 609.829 | -12,9 | -1.291.257 |
| 2012 07 | 10.020.325 | 14,2 | 1.247.282 | -6,3 | -668.449 |
| 2012 06 | 10.688.774 | 16,0 | 1.477.886 | 3,0 | 305.946 |
| 2012 05 | 10.382.828 | 35,3 | 2.707.641 | 32,2 | 2.531.469 |
| 2012 04 | 7.851.359 | -3,1 | -250.856 | -5,1 | -424.453 |
| 2012 03 | 8.275.812 | -2,6 | -216.402 | 16,3 | 1.162.324 |
| 2012 02 | 7.113.488 | 1,8 | 123.800 | 5,4 | 364.019 |
| 2012 01 | 6.749.469 | 3,9 | 252.917 | -36,8 | -3.936.357 |
| 2011 12 | 10.685.826 | -6,8 | -781.758 | 28,3 | 2.357.935 |
| 2011 11 | 8.327.891 | 2,7 | 218.234 | 8,1 | 621.787 |