| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 93.635,10 | 21,7 | 16.718,20 | -7,6 | -7.744,36 |
| 2012 3 | 101.379,46 | -6,8 | -7.398,31 | 7,0 | 6.638,69 |
| 2012 2 | 94.740,77 | -15,7 | -17.691,89 | -3,7 | -3.626,19 |
| 2012 1 | 98.366,96 | -9,1 | -9.818,19 | -15,2 | -17.626,90 |
| 2011 12 | 115.993,86 | -5,0 | -6.077,99 | -16,6 | -23.064,28 |
| 2011 11 | 139.058,14 | 34,8 | 35.929,13 | 59,2 | 51.696,22 |
| 2011 10 | 87.361,92 | -11,0 | -10.795,83 | -22,6 | -25.502,76 |
| 2011 9 | 112.864,68 | 19,7 | 18.559,33 | 11,3 | 11.437,36 |
| 2011 8 | 101.427,31 | 28,3 | 22.343,24 | -14,3 | -16.870,06 |
| 2011 7 | 118.297,38 | 32,9 | 29.281,61 | -0,1 | -134,69 |
| 2011 6 | 118.432,06 | 12,3 | 12.943,68 | 27,9 | 25.828,84 |
| 2011 5 | 92.603,23 | -12,1 | -12.710,90 | 20,4 | 15.686,33 |
| 2011 4 | 76.916,90 | -5,4 | -4.358,52 | -29,3 | -31.860,87 |
| 2011 3 | 108.777,77 | 1,9 | 2.038,89 | -3,3 | -3.654,89 |