| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 277.748,236 | 1.180,5 | 303.454,160 | 157,0 | 169.666,300 |
| 2013 1 | 108.081,934 | 805,8 | 123.394,800 | 253,2 | 77.477,980 |
| 2012 12 | 30.603,951 | 115,7 | 225.298,390 | -87,4 | -212.916,620 |
| 2012 11 | 243.520,582 | 245,5 | 173.039,720 | 289,2 | 180.945,090 |
| 2012 10 | 62.575,485 | 207,6 | 120.737,620 | -22,1 | -17.781,300 |
| 2012 9 | 80.356,785 | 2.785,9 | 83.348,570 | -61,7 | -129.499,420 |
| 2012 8 | 209.856,203 | 497,2 | 262.688,500 | 157,0 | 128.195,450 |
| 2012 7 | 81.660,755 | -54,9 | -99.501,490 | 64,9 | 32.137,150 |
| 2012 6 | 49.523,610 | 23,8 | 9.526,880 | -22,5 | -14.363,050 |
| 2012 5 | 63.886,658 | -7,7 | -5.321,840 | 63,1 | 24.716,600 |
| 2012 4 | 39.170,053 | 152,2 | 114.264,300 | -58,4 | -55.019,720 |
| 2012 3 | 94.189,775 | 346,3 | 132.425,980 | -466,4 | 119.895,700 |
| 2012 2 | -25.705,925 | 67,6 | -53.545,080 | -67,9 | 10.393,060 |
| 2012 1 | -15.312,869 | -130,5 | -65.523,110 | 92,1 | -179.381,560 |