| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 3 | -3.429.841 | 5,4 | -194.111 | -2.047,9 | 3.270.157 |
| 2013 2 | -159.684 | -2,9 | 4.428 | 99,0 | -15.091.945 |
| 2013 1 | -15.251.629 | -68,7 | 6.211.307 | -1.096,5 | 13.976.911 |
| 2012 12 | -1.274.718 | 85,0 | -7.208.269 | 41,5 | -903.157 |
| 2012 11 | -2.177.875 | 81,6 | -9.636.694 | -124,0 | -11.271.287 |
| 2012 10 | 9.093.412 | 70,7 | 3.764.747 | 100,5 | 4.556.801 |
| 2012 9 | 4.536.611 | 97,1 | 2.234.994 | -155,1 | 12.770.762 |
| 2012 8 | -8.234.151 | 39,8 | -5.438.513 | -493,7 | -10.325.515 |
| 2012 7 | 2.091.364 | -27,5 | -794.289 | -115,8 | 15.345.066 |
| 2012 6 | -13.253.702 | -40,8 | 3.840.067 | -25,0 | 2.654.294 |
| 2012 5 | -10.599.408 | -33,5 | 2.660.353 | -392,4 | -14.224.887 |
| 2012 4 | 3.625.479 | 20,1 | 607.429 | -200,0 | 7.249.431 |
| 2012 3 | -3.623.952 | -1,3 | 44.971 | -2.234,2 | 3.468.696 |
| 2012 2 | -155.256 | -107,3 | -2.279.863 | 98,3 | -8.885.066 |