| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 01 | 61.939.307,0 | -77,3 | -211.056.864,0 | -35,5 | -34.017.224,0 |
| 2012 12 | 95.956.531,0 | -62,1 | -157.212.624,0 | -21,8 | -26.668.964,0 |
| 2012 11 | 122.625.496,0 | -55,4 | -152.358.720,0 | -35,9 | -68.586.824,0 |
| 2012 10 | 191.212.317,0 | -44,2 | -151.575.424,0 | 164,2 | 118.834.872,0 |
| 2012 09 | 72.377.445,0 | -71,6 | -182.625.856,0 | -7,0 | -5.469.374,0 |
| 2012 08 | 77.846.819,0 | -81,5 | -343.696.288,0 | 44,9 | 24.113.084,0 |
| 2012 07 | 53.733.734,0 | -83,3 | -267.393.824,0 | -64,5 | -97.484.344,0 |
| 2012 06 | 151.218.075,0 | -60,4 | -231.040.160,0 | 94,3 | 73.401.104,0 |
| 2012 05 | 77.816.971,0 | -75,0 | -233.780.016,0 | 281,1 | 57.399.512,0 |
| 2012 04 | 20.417.457,0 | -92,9 | -268.349.200,0 | -48,7 | -19.347.148,0 |
| 2012 03 | 39.764.606,0 | -92,4 | -482.697.504,0 | -50,2 | -40.147.468,0 |
| 2012 02 | 79.912.075,0 | -85,2 | -460.446.912,0 | -70,7 | -193.084.096,0 |
| 2012 01 | 272.996.164,0 | -44,4 | -218.204.928,0 | 7,8 | 19.827.008,0 |
| 2011 12 | 253.169.157,0 | -46,9 | -223.734.528,0 | -7,9 | -21.815.068,0 |