| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 657.545,945 | -6,3 | -44.447,410 | -2,5 | -16.517,490 |
| 2013 1 | 674.063,431 | -4,5 | -31.797,530 | -5,4 | -38.147,170 |
| 2012 12 | 712.210,598 | 121,5 | 390.674,810 | -27,7 | -272.415,880 |
| 2012 11 | 984.626,487 | -37,3 | -585.547,000 | 30,6 | 230.418,360 |
| 2012 10 | 754.208,126 | -49,5 | -740.593,810 | 8,5 | 59.064,090 |
| 2012 9 | 695.144,036 | -5,8 | -42.817,290 | 49,1 | 228.803,300 |
| 2012 8 | 466.340,735 | 0,8 | 3.608,690 | -47,5 | -421.485,030 |
| 2012 7 | 887.825,771 | -10,3 | -101.340,850 | 29,2 | 200.637,560 |
| 2012 6 | 687.188,213 | -31,5 | -316.052,190 | -34,1 | -356.292,810 |
| 2012 5 | 1.043.481,023 | 37,5 | 284.663,660 | 25,7 | 213.050,450 |
| 2012 4 | 830.430,567 | 11,7 | 87.205,130 | -17,2 | -172.124,030 |
| 2012 3 | 1.002.554,595 | 35,3 | 261.558,770 | 42,8 | 300.561,250 |
| 2012 2 | 701.993,353 | -8,5 | -64.822,630 | -0,6 | -3.867,610 |
| 2012 1 | 705.860,966 | 19,5 | 115.321,390 | 119,5 | 384.325,160 |