| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 63.261.951 | -4,5 | -2.952.133 | 5,9 | 3.504.650 |
| 2013 1 | 59.757.301 | -14,3 | -9.951.217 | -1,4 | -819.142 |
| 2012 12 | 60.576.443 | -18,3 | -13.608.782 | -6,9 | -4.497.489 |
| 2012 11 | 65.073.932 | -7,2 | -5.046.670 | 5,4 | 3.310.972 |
| 2012 10 | 61.762.960 | -8,4 | -5.654.766 | 7,5 | 4.293.503 |
| 2012 9 | 57.469.457 | -12,4 | -8.095.243 | 12,8 | 6.506.077 |
| 2012 8 | 50.963.380 | -22,2 | -14.525.876 | 0,3 | 125.062 |
| 2012 7 | 50.838.318 | -22,2 | -14.501.179 | 1,0 | 494.450 |
| 2012 6 | 50.343.868 | -22,6 | -14.700.791 | -4,3 | -2.267.285 |
| 2012 5 | 52.611.153 | -17,7 | -11.320.230 | -9,2 | -5.334.240 |
| 2012 4 | 57.945.393 | -6,0 | -3.667.907 | -4,7 | -2.856.518 |
| 2012 3 | 60.801.911 | -2,9 | -1.811.095 | -8,2 | -5.412.173 |
| 2012 2 | 66.214.084 | -2,0 | -1.356.219 | -5,0 | -3.494.434 |
| 2012 1 | 69.708.518 | 3,3 | 2.218.364 | -6,0 | -4.476.707 |