| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 274.903,11 | -5,7 | -16.697,45 | 14,3 | 34.284,38 |
| 2012 3 | 240.618,73 | -20,8 | -63.099,62 | -10,2 | -27.360,36 |
| 2012 2 | 267.979,09 | -5,9 | -16.777,81 | 3,0 | 7.868,87 |
| 2012 1 | 260.110,22 | -3,7 | -9.948,58 | 2,0 | 5.146,93 |
| 2011 12 | 254.963,29 | -1,3 | -3.330,37 | -14,5 | -43.153,79 |
| 2011 11 | 298.117,08 | 5,8 | 16.270,32 | -3,0 | -9.316,86 |
| 2011 10 | 307.433,94 | 5,8 | 16.934,43 | -0,5 | -1.628,53 |
| 2011 9 | 309.062,47 | 2,5 | 7.601,60 | 16,0 | 42.527,58 |
| 2011 8 | 266.534,89 | 27,8 | 58.009,55 | -2,3 | -6.160,20 |
| 2011 7 | 272.695,10 | -9,3 | -27.847,23 | -7,8 | -22.995,58 |
| 2011 6 | 295.690,68 | -6,2 | -19.692,05 | -2,7 | -8.275,50 |
| 2011 5 | 303.966,18 | 8,8 | 24.630,13 | 4,2 | 12.365,61 |
| 2011 4 | 291.600,56 | 18,0 | 44.371,40 | -4,0 | -12.117,78 |
| 2011 3 | 303.718,34 | 2,5 | 7.294,50 | 6,7 | 18.961,45 |