| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 12 | 42.012.961,9 | 61,4 | 15.982.885,0 | 809,2 | 37.392.004,0 |
| 2012 11 | 4.620.956,1 | 149,5 | 2.768.831,8 | -648,9 | 5.462.836,5 |
| 2012 10 | -841.880,3 | -56,4 | 303.483,9 | -102,0 | -43.974.548,0 |
| 2012 9 | 43.132.666,2 | 12.880,2 | 43.470.160,0 | -336,1 | 61.403.032,0 |
| 2012 8 | -18.270.366,7 | -419,5 | 14.753.673,0 | 41,5 | -12.936.098,0 |
| 2012 7 | -31.206.464,5 | -884,9 | 28.038.008,0 | -14.933,2 | 30.998.880,0 |
| 2012 6 | -207.584,2 | -101,9 | -11.283.434,0 | -108,6 | -2.618.931,5 |
| 2012 5 | 2.411.347,3 | -46,5 | -2.096.758,1 | -47,4 | -2.172.209,0 |
| 2012 4 | 4.583.556,2 | 305,5 | 6.814.392,0 | -75,9 | -14.420.565,0 |
| 2012 3 | 19.004.121,3 | 566,1 | 16.150.981,0 | 49,5 | 6.288.643,0 |
| 2012 2 | 12.715.478,4 | 454,8 | 10.423.617,0 | -40,8 | -8.766.522,0 |
| 2012 1 | 21.482.000,4 | 3.231,7 | 22.167.956,0 | -17,5 | -4.548.076,5 |
| 2011 12 | 26.030.076,8 | 540,7 | 21.967.112,0 | 1.305,4 | 24.177.952,0 |
| 2011 11 | 1.852.124,4 | 15,6 | 249.672,7 | -444,0 | 2.390.520,8 |