| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 03 | 50.916.175,0 | -18,4 | -11.454.636,0 | -6,9 | -3.776.837,0 |
| 2013 02 | 54.693.012,0 | 3,9 | 2.047.041,0 | -10,6 | -6.448.943,0 |
| 2013 01 | 61.141.955,0 | 38,8 | 17.094.188,0 | -6,4 | -4.148.810,0 |
| 2012 12 | 65.290.765,0 | 73,9 | 27.741.672,0 | -5,9 | -4.102.474,0 |
| 2012 11 | 69.393.239,0 | 117,1 | 37.423.164,0 | -0,9 | -592.222,0 |
| 2012 10 | 69.985.461,0 | 164,6 | 43.535.628,0 | -7,6 | -5.792.382,0 |
| 2012 09 | 75.777.843,0 | 302,8 | 56.964.312,0 | -3,3 | -2.557.523,0 |
| 2012 08 | 78.335.366,0 | 261,5 | 56.668.300,0 | 2,3 | 1.789.133,0 |
| 2012 07 | 76.546.233,0 | 249,2 | 54.626.696,0 | 14,3 | 9.562.783,0 |
| 2012 06 | 66.983.450,0 | 202,8 | 44.860.368,0 | 3,2 | 2.078.322,0 |
| 2012 05 | 64.905.128,0 | 152,2 | 39.164.272,0 | 5,7 | 3.525.797,0 |
| 2012 04 | 61.379.331,0 | 153,1 | 37.125.276,0 | -1,6 | -991.480,0 |
| 2012 03 | 62.370.811,0 | 156,9 | 38.096.240,0 | 18,5 | 9.724.840,0 |
| 2012 02 | 52.645.971,0 | 111,7 | 27.776.644,0 | 19,5 | 8.598.205,0 |