| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 01 | 74.600.124,0 | -75,1 | -224.653.136,0 | -33,1 | -36.872.684,0 |
| 2012 12 | 111.472.807,0 | -59,3 | -162.684.656,0 | -13,5 | -17.367.612,0 |
| 2012 11 | 128.840.418,0 | -55,5 | -160.423.744,0 | -36,0 | -72.557.328,0 |
| 2012 10 | 201.397.744,0 | -45,0 | -164.465.872,0 | 152,6 | 121.659.616,0 |
| 2012 09 | 79.738.126,0 | -70,8 | -193.720.656,0 | -12,8 | -11.682.269,0 |
| 2012 08 | 91.420.395,0 | -79,0 | -344.252.064,0 | 40,7 | 26.423.134,0 |
| 2012 07 | 64.997.261,0 | -80,6 | -270.180.256,0 | -60,2 | -98.193.136,0 |
| 2012 06 | 163.190.395,0 | -59,4 | -238.257.024,0 | 69,1 | 66.707.216,0 |
| 2012 05 | 96.483.177,0 | -71,2 | -238.405.648,0 | 155,5 | 58.715.080,0 |
| 2012 04 | 37.768.098,0 | -87,7 | -267.980.288,0 | -45,1 | -30.974.252,0 |
| 2012 03 | 68.742.351,0 | -87,3 | -473.080.384,0 | -32,9 | -33.637.480,0 |
| 2012 02 | 102.379.832,0 | -81,6 | -454.984.832,0 | -65,8 | -196.873.424,0 |
| 2012 01 | 299.253.262,0 | -41,0 | -207.777.296,0 | 9,2 | 25.095.804,0 |
| 2011 12 | 274.157.458,0 | -45,1 | -225.248.464,0 | -5,2 | -15.106.702,0 |