| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 124.212,879 | 123,7 | 648.206,310 | -130,2 | 535.935,000 |
| 2013 1 | -411.722,141 | 20,6 | -106.919,630 | -1.910,4 | -434.463,780 |
| 2012 12 | 22.741,653 | 104,1 | 572.911,250 | -107,8 | 313.965,280 |
| 2012 11 | -291.223,620 | 34,8 | -155.671,300 | -62,9 | 112.417,290 |
| 2012 10 | -178.806,329 | 59,0 | -257.607,420 | 52,6 | -198.273,090 |
| 2012 9 | -377.079,423 | 14,4 | -63.428,700 | 14,2 | -62.307,160 |
| 2012 8 | -439.386,579 | -3,1 | 13.285,760 | -0,7 | 3.217,100 |
| 2012 7 | -436.169,483 | -58,3 | 160.633,020 | -65,4 | 172.383,360 |
| 2012 6 | -263.786,126 | 22,2 | -75.250,620 | 33,9 | -135.550,880 |
| 2012 5 | -399.336,994 | -32,1 | 97.138,980 | 5,0 | -20.817,930 |
| 2012 4 | -420.154,923 | 42,6 | -312.182,560 | 59,7 | -622.920,440 |
| 2012 3 | -1.043.075,328 | -154,0 | 632.419,620 | -99,1 | 519.081,880 |
| 2012 2 | -523.993,462 | -510,7 | -651.592,250 | -1,0 | 5.351,690 |
| 2012 1 | -518.641,776 | -50,7 | 174.433,330 | 5,7 | -31.527,790 |