| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 211.599,71 | 148,4 | 126.395,99 | 95,0 | 103.066,36 |
| 2012 3 | 108.533,34 | 0,7 | 753,13 | 12,7 | 12.201,62 |
| 2012 2 | 96.331,73 | -16,7 | -19.274,63 | 33,3 | 24.063,49 |
| 2012 1 | 72.268,24 | -55,2 | -89.019,57 | -68,4 | -156.503,41 |
| 2011 12 | 228.771,65 | -4,8 | -11.567,09 | 52,0 | 78.258,46 |
| 2011 11 | 150.513,19 | -12,3 | -21.098,86 | 100,6 | 75.475,11 |
| 2011 10 | 75.038,08 | -25,9 | -26.223,49 | 19,2 | 12.062,04 |
| 2011 9 | 62.976,04 | -12,7 | -9.138,68 | -3,1 | -2.038,49 |
| 2011 8 | 65.014,54 | -67,1 | -132.317,66 | -51,6 | -69.199,53 |
| 2011 7 | 134.214,07 | -54,8 | -162.583,88 | -9,4 | -13.884,02 |
| 2011 6 | 148.098,09 | -6,4 | -10.141,30 | 20,5 | 25.149,67 |
| 2011 5 | 122.948,42 | 47,9 | 39.788,34 | 44,3 | 37.744,70 |
| 2011 4 | 85.203,72 | 2,1 | 1.724,74 | -21,0 | -22.576,49 |
| 2011 3 | 107.780,21 | -75,1 | -324.850,12 | -6,8 | -7.826,14 |