| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 01 | 4.840.457,0 | 5,8 | 264.582,0 | -21,6 | -1.329.686,0 |
| 2012 12 | 6.170.143,0 | 74,0 | 2.623.298,0 | 42,5 | 1.838.669,0 |
| 2012 11 | 4.331.474,0 | 38,1 | 1.195.244,0 | -2,4 | -106.593,0 |
| 2012 10 | 4.438.067,0 | 10,6 | 425.324,0 | 3,0 | 128.817,0 |
| 2012 09 | 4.309.250,0 | -21,8 | -1.199.006,0 | 6,9 | 277.181,0 |
| 2012 08 | 4.032.069,0 | 69,0 | 1.646.791,0 | -79,6 | -15.689.071,0 |
| 2012 07 | 19.721.140,0 | 487,0 | 16.361.413,0 | 294,4 | 14.720.552,0 |
| 2012 06 | 5.000.588,0 | 16,0 | 689.018,0 | 134,6 | 2.869.220,0 |
| 2012 05 | 2.131.368,0 | -38,9 | -1.357.615,0 | -54,4 | -2.541.468,0 |
| 2012 04 | 4.672.836,0 | 37,6 | 1.276.790,0 | -35,9 | -2.615.611,0 |
| 2012 03 | 7.288.447,0 | 98,6 | 3.617.743,0 | 43,7 | 2.214.548,0 |
| 2012 02 | 5.073.899,0 | -4,1 | -217.014,0 | 10,9 | 498.024,0 |
| 2012 01 | 4.575.875,0 | -35,8 | -2.551.555,0 | 29,0 | 1.029.030,0 |
| 2011 12 | 3.546.845,0 | -53,0 | -4.001.146,0 | 13,1 | 410.615,0 |