| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.140.005,44 | -12,7 | -165.487,88 | -9,3 | -116.866,94 |
| 2012 3 | 1.256.872,38 | -14,0 | -205.152,31 | -7,8 | -105.944,39 |
| 2012 2 | 1.362.816,77 | 1,5 | 20.506,20 | 7,4 | 93.418,28 |
| 2012 1 | 1.269.398,49 | -9,8 | -137.189,86 | 4,5 | 54.943,91 |
| 2011 12 | 1.214.454,58 | 0,6 | 7.508,54 | -4,2 | -53.482,45 |
| 2011 11 | 1.267.937,03 | 24,5 | 249.653,17 | 6,9 | 82.313,47 |
| 2011 10 | 1.185.623,56 | 20,8 | 204.467,94 | -5,6 | -70.802,53 |
| 2011 9 | 1.256.426,10 | 34,4 | 321.605,94 | -5,2 | -68.601,28 |
| 2011 8 | 1.325.027,38 | 36,8 | 356.549,75 | 5,1 | 64.720,13 |
| 2011 7 | 1.260.307,25 | 30,2 | 292.087,94 | -3,8 | -50.124,24 |
| 2011 6 | 1.310.431,49 | 26,7 | 276.103,31 | 33,8 | 330.894,16 |
| 2011 5 | 979.537,32 | -16,3 | -190.877,98 | -25,0 | -325.956,00 |
| 2011 4 | 1.305.493,31 | 17,6 | 195.004,92 | -10,7 | -156.531,39 |
| 2011 3 | 1.462.024,70 | 40,5 | 421.537,28 | 8,9 | 119.714,13 |