| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 12 | 7.693.892 | 286,4 | 11.821.034 | 14,8 | 994.292 |
| 2012 11 | 6.699.600 | 48,5 | 2.186.930 | -17,4 | -1.415.437 |
| 2012 10 | 8.115.037 | 31,1 | 1.927.047 | -45,8 | -6.853.672 |
| 2012 09 | 14.968.709 | 444,6 | 12.220.070 | 464,4 | 12.316.494 |
| 2012 08 | 2.652.215 | -3,4 | -92.035 | -65,7 | -5.084.664 |
| 2012 07 | 7.736.879 | -13,9 | -1.245.362 | 181,2 | 4.985.036 |
| 2012 06 | 2.751.843 | 153,2 | 7.924.449 | -78,3 | -9.932.791 |
| 2012 05 | 12.684.634 | 5,6 | 670.843 | -2,9 | -375.784 |
| 2012 04 | 13.060.418 | 2.140,3 | 13.700.527 | 7,8 | 945.159 |
| 2012 03 | 12.115.259 | 426,0 | 9.811.929 | 75,8 | 5.222.099 |
| 2012 02 | 6.893.160 | 55,6 | 2.462.888 | 5,3 | 346.747 |
| 2012 01 | 6.546.413 | 32,1 | 1.590.306 | -258,6 | 10.673.555 |
| 2011 12 | -4.127.142 | 39,0 | -2.635.592 | -191,5 | -8.639.812 |
| 2011 11 | 4.512.670 | 80,1 | 2.006.771 | -27,1 | -1.675.320 |