| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 1 | 153.500.677,0 | -60,9 | -238.834.496,0 | -30,1 | -66.144.024,0 |
| 2012 12 | 219.644.701,0 | -43,0 | -165.743.072,0 | 25,6 | 44.755.216,0 |
| 2012 11 | 174.889.485,0 | -53,6 | -202.113.488,0 | -49,7 | -172.909.584,0 |
| 2012 10 | 347.799.072,0 | -25,0 | -115.970.816,0 | 64,1 | 135.793.040,0 |
| 2012 9 | 212.006.032,0 | -34,5 | -111.858.000,0 | 10,0 | 19.265.936,0 |
| 2012 8 | 192.740.096,0 | -59,3 | -280.322.368,0 | 15,4 | 25.710.896,0 |
| 2012 7 | 167.029.200,0 | -57,5 | -226.298.032,0 | -39,9 | -110.838.192,0 |
| 2012 6 | 277.867.392,0 | -38,8 | -176.220.096,0 | 97,2 | 136.968.320,0 |
| 2012 5 | 140.899.072,0 | -65,2 | -264.438.816,0 | 76,8 | 61.217.456,0 |
| 2012 4 | 79.681.616,0 | -76,9 | -264.811.696,0 | -52,2 | -86.923.136,0 |
| 2012 3 | 166.604.752,0 | -72,5 | -439.239.936,0 | -15,5 | -30.654.976,0 |
| 2012 2 | 197.259.728,0 | -69,7 | -452.697.600,0 | -49,7 | -195.075.440,0 |
| 2012 1 | 392.335.168,0 | -31,5 | -180.031.552,0 | 1,8 | 6.947.392,0 |
| 2011 12 | 385.387.776,0 | -33,3 | -192.140.160,0 | 2,2 | 8.384.800,0 |