| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 01 | 13.350.862,0 | -25,4 | -4.548.032,0 | -7,1 | -1.018.508,0 |
| 2012 12 | 14.369.370,0 | -33,5 | -7.235.754,0 | 1,7 | 242.997,0 |
| 2012 11 | 14.126.373,0 | -3,3 | -481.260,0 | 8,9 | 1.154.472,0 |
| 2012 10 | 12.971.901,0 | -20,7 | -3.387.624,0 | -0,7 | -87.188,0 |
| 2012 09 | 13.059.089,0 | -30,2 | -5.639.783,0 | 25,0 | 2.611.082,0 |
| 2012 08 | 10.448.007,0 | -20,2 | -2.644.601,0 | -63,4 | -18.085.352,0 |
| 2012 07 | 28.533.360,0 | 63,2 | 11.052.176,0 | 93,5 | 13.784.576,0 |
| 2012 06 | 14.748.784,0 | -20,8 | -3.873.370,0 | 15,6 | 1.987.747,0 |
| 2012 05 | 12.761.037,0 | -37,3 | -7.580.249,0 | -14,6 | -2.180.241,0 |
| 2012 04 | 14.941.278,0 | -16,3 | -2.904.398,0 | -25,6 | -5.131.410,0 |
| 2012 03 | 20.072.688,0 | 4,1 | 796.064,0 | 4,1 | 787.318,0 |
| 2012 02 | 19.285.370,0 | -13,7 | -3.050.700,0 | 7,8 | 1.386.476,0 |
| 2012 01 | 17.898.894,0 | -28,8 | -7.248.682,0 | -17,2 | -3.706.230,0 |
| 2011 12 | 21.605.124,0 | -21,1 | -5.777.926,0 | 47,9 | 6.997.491,0 |