| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 01 | 1.841.500,0 | -43,3 | -1.405.363,0 | 14,0 | 225.596,0 |
| 2012 12 | 1.615.904,0 | -13,4 | -250.505,0 | 102,1 | 816.520,0 |
| 2012 11 | 799.384,0 | -52,6 | -887.775,0 | 4,1 | 31.392,0 |
| 2012 10 | 767.992,0 | -71,9 | -1.960.419,0 | -22,4 | -221.780,0 |
| 2012 09 | 989.772,0 | -73,2 | -2.696.572,0 | 52,0 | 338.731,0 |
| 2012 08 | 651.041,0 | -83,2 | -3.220.557,0 | -9,8 | -70.307,0 |
| 2012 07 | 721.348,0 | -74,6 | -2.119.916,0 | 35,1 | 187.547,0 |
| 2012 06 | 533.801,0 | -89,6 | -4.578.150,0 | -5,8 | -32.825,0 |
| 2012 05 | 566.626,0 | -51,1 | -592.912,0 | -54,8 | -685.879,0 |
| 2012 04 | 1.252.505,0 | -53,0 | -1.411.949,0 | -22,5 | -362.764,0 |
| 2012 03 | 1.615.269,0 | -23,7 | -500.771,0 | -26,8 | -590.483,0 |
| 2012 02 | 2.205.752,0 | 42,5 | 658.248,0 | -32,1 | -1.041.111,0 |
| 2012 01 | 3.246.863,0 | 63,8 | 1.264.242,0 | 74,0 | 1.380.454,0 |
| 2011 12 | 1.866.409,0 | 118,3 | 1.011.581,0 | 10,6 | 179.250,0 |