| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 01 | 54.773.294,0 | -20,0 | -13.689.055,0 | -35,1 | -29.658.736,0 |
| 2012 12 | 84.432.030,0 | 8,6 | 6.705.821,0 | 224,6 | 58.419.364,0 |
| 2012 11 | 26.012.666,0 | -62,3 | -43.050.120,0 | -79,4 | -100.069.408,0 |
| 2012 10 | 126.082.076,0 | 80,9 | 56.373.516,0 | 9,4 | 10.839.842,0 |
| 2012 09 | 115.242.234,0 | 336,2 | 88.824.760,0 | 39,6 | 32.662.250,0 |
| 2012 08 | 82.579.984,0 | 302,5 | 62.064.052,0 | 38,8 | 23.076.626,0 |
| 2012 07 | 59.503.358,0 | 62,3 | 22.831.734,0 | -9,8 | -6.428.971,0 |
| 2012 06 | 65.932.329,0 | 111,8 | 34.805.400,0 | 222,0 | 45.457.804,0 |
| 2012 05 | 20.474.524,0 | -54,5 | -24.502.780,0 | -9,6 | -2.174.290,0 |
| 2012 04 | 22.648.814,0 | 51,7 | 7.722.463,0 | -64,8 | -41.689.008,0 |
| 2012 03 | 64.337.820,0 | 98,8 | 31.974.576,0 | 12,5 | 7.152.015,0 |
| 2012 02 | 57.185.805,0 | -0,2 | -126.227,0 | -16,5 | -11.276.544,0 |
| 2012 01 | 68.462.349,0 | 102,3 | 34.626.172,0 | -11,9 | -9.263.860,0 |
| 2011 12 | 77.726.209,0 | 61,9 | 29.725.968,0 | 12,5 | 8.663.425,0 |