| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | -757 | -96,1 | 371 | -2,6 | 19 |
| 2013 5 | -738 | 100,0 | -13.399.903 | 99,3 | -98.668 |
| 2013 4 | -99.406 | 97,5 | -3.899.852 | -199,8 | -198.983 |
| 2013 3 | 99.577 | 105,0 | 2.097.913 | -120,3 | 589.965 |
| 2013 2 | -490.388 | -102,5 | -19.973.696 | 74,3 | -1.419.453 |
| 2013 1 | -1.909.841 | -810,8 | 1.700.158 | 4,5 | -89.133 |
| 2012 12 | -1.998.974 | -1.703,0 | -2.123.679 | -145,4 | -6.398.797 |
| 2012 11 | 4.399.823 | 2.135.736,5 | 4.399.617 | -1.964.306,8 | 4.400.047 |
| 2012 10 | -224 | -224,4 | -404 | 34,5 | -118 |
| 2012 9 | -342 | -131,5 | -1.427 | -17,5 | 51 |
| 2012 8 | -291 | -126,0 | -1.409 | -176,4 | -672 |
| 2012 7 | 381 | 100,5 | 82.261 | -198,7 | 767 |
| 2012 6 | -386 | -100,5 | -80.164 | 100,0 | -13.400.255 |
| 2012 5 | -13.400.641 | 26,5 | -4.819.765 | -235,1 | 9.401.383 |