| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 3 | -10.943.752 | 87,7 | -77.798.304 | 42,7 | -8.140.008 |
| 2013 2 | -19.083.760 | 3,0 | -579.755 | 59,7 | -28.301.176 |
| 2013 1 | -47.384.935 | -67,8 | 19.141.304 | -7,3 | 3.202.521 |
| 2012 12 | -44.182.414 | -184,6 | 28.656.286 | -83,9 | 20.158.524 |
| 2012 11 | -24.023.891 | -206,2 | 16.177.641 | 5,2 | -1.309.087 |
| 2012 10 | -25.332.978 | -162,0 | 15.663.027 | -16,5 | 3.581.483 |
| 2012 9 | -21.751.495 | -121,2 | 11.917.136 | 5,1 | -1.166.379 |
| 2012 8 | -22.917.874 | -103,7 | 11.664.611 | 14,0 | -3.718.306 |
| 2012 7 | -26.636.180 | -421,8 | 21.531.044 | 4,2 | -1.155.418 |
| 2012 6 | -27.791.598 | -1.692,2 | 26.240.924 | 24,5 | -9.037.655 |
| 2012 5 | -36.829.253 | -770,5 | 32.598.170 | 31,0 | -16.569.792 |
| 2012 4 | -53.399.045 | -4.985,4 | 52.349.008 | 39,8 | -35.343.008 |
| 2012 3 | -88.742.052 | -6.525,0 | 87.402.544 | -351,3 | 69.078.536 |
| 2012 2 | -19.663.515 | -1.444,5 | 18.390.364 | 30,4 | -8.580.117 |