| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 1.125.333,946 | 2.999,2 | 1.164.149,500 | 57,4 | 410.214,810 |
| 2013 1 | 715.119,140 | 15,3 | 94.934,590 | -35,2 | -388.009,030 |
| 2012 12 | 1.103.128,182 | 172,2 | 2.630.423,250 | -30,8 | -490.248,560 |
| 2012 11 | 1.593.376,745 | 70,2 | 656.929,690 | 6,8 | 100.929,060 |
| 2012 10 | 1.492.447,688 | 423,7 | 1.953.472,120 | 191,6 | 980.545,940 |
| 2012 9 | 511.901,773 | 206,1 | 994.582,250 | -58,9 | -732.927,440 |
| 2012 8 | 1.244.829,180 | 432,4 | 1.619.284,250 | -14,6 | -213.091,700 |
| 2012 7 | 1.457.920,889 | -2,8 | -42.514,720 | 180,0 | 937.203,190 |
| 2012 6 | 520.717,733 | 35,8 | 137.288,590 | -26,8 | -190.831,520 |
| 2012 5 | 711.549,256 | 207,8 | 480.407,220 | 400,9 | 569.506,250 |
| 2012 4 | 142.042,975 | 156,6 | 393.062,220 | -88,9 | -1.134.787,750 |
| 2012 3 | 1.276.830,731 | 345,0 | 1.797.996,380 | -3.389,5 | 1.315.646,250 |
| 2012 2 | -38.815,499 | -119,6 | -236.422,140 | -106,3 | -659.000,060 |
| 2012 1 | 620.184,548 | 835,5 | 704.504,560 | -140,6 | 2.147.479,500 |