| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 91.772,669 | 265,3 | 66.651,900 | -298,7 | 137.951,200 |
| 2013 1 | -46.178,544 | 24,8 | -15.185,120 | -132,1 | -189.862,890 |
| 2012 12 | 143.684,351 | 264,2 | 231.178,360 | 407,6 | 115.374,960 |
| 2012 11 | 28.309,388 | 156,9 | 78.074,710 | -12,9 | -4.178,640 |
| 2012 10 | 32.488,025 | 220,2 | 59.522,660 | 164,9 | 20.224,360 |
| 2012 9 | 12.263,668 | 158,9 | 33.097,360 | -470,5 | 15.573,580 |
| 2012 8 | -3.309,909 | 95,6 | -71.040,280 | 89,2 | -27.346,330 |
| 2012 7 | -30.656,234 | 40,8 | -21.111,830 | -293,4 | 22.863,640 |
| 2012 6 | -7.792,592 | 90,0 | -69.855,010 | 79,3 | -29.909,260 |
| 2012 5 | -37.701,848 | 67,6 | -78.596,680 | 11,6 | -4.942,620 |
| 2012 4 | -42.644,465 | 60,1 | -64.149,710 | -180,7 | -95.478,870 |
| 2012 3 | 52.834,401 | 124,5 | 268.501,030 | 110,3 | 27.713,630 |
| 2012 2 | 25.120,772 | 123,1 | 134.089,580 | -140,9 | 86.484,440 |
| 2012 1 | -61.363,668 | 53,2 | -69.855,550 | 29,9 | -26.130,340 |