| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 403.625,41 | -10,8 | -49.036,24 | -13,1 | -60.923,19 |
| 2012 3 | 464.548,60 | -19,7 | -114.030,30 | 23,5 | 88.298,80 |
| 2012 2 | 376.249,80 | -13,4 | -58.076,44 | 2,1 | 7.608,75 |
| 2012 1 | 368.641,05 | -8,3 | -33.282,21 | -25,0 | -122.970,50 |
| 2011 12 | 491.611,56 | -2,1 | -10.271,72 | -1,3 | -6.520,85 |
| 2011 11 | 498.132,40 | -4,0 | -20.621,77 | 0,2 | 1.134,20 |
| 2011 10 | 496.998,21 | 6,5 | 30.475,56 | 3,9 | 18.599,94 |
| 2011 9 | 478.398,27 | 7,7 | 34.183,60 | 21,8 | 85.629,72 |
| 2011 8 | 392.768,55 | 7,9 | 28.591,38 | -4,6 | -19.131,56 |
| 2011 7 | 411.900,11 | -21,0 | -109.543,14 | -10,0 | -45.578,35 |
| 2011 6 | 457.478,46 | -11,6 | -60.079,88 | -8,9 | -44.536,98 |
| 2011 5 | 502.015,44 | 3,5 | 17.179,67 | 10,9 | 49.353,79 |
| 2011 4 | 452.661,65 | -19,4 | -108.573,04 | -21,8 | -125.917,25 |
| 2011 3 | 578.578,90 | 25,8 | 118.720,04 | 33,2 | 144.252,66 |