| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.154.686,25 | 10,3 | 386.287,78 | 20,7 | 710.971,19 |
| 2013 9 | 3.443.715,06 | 25,9 | 709.069,00 | 53,0 | 1.193.294,12 |
| 2013 8 | 2.250.420,90 | 35,4 | 588.473,38 | -38,8 | -1.427.226,12 |
| 2013 7 | 3.677.647,07 | 0,1 | 2.418,82 | -16,9 | -747.941,50 |
| 2013 6 | 4.425.588,55 | 27,5 | 953.138,69 | 17,6 | 663.626,56 |
| 2013 5 | 3.761.961,97 | 5,2 | 185.643,34 | -3,6 | -141.509,31 |
| 2013 4 | 3.903.471,28 | 30,1 | 903.198,50 | 8,0 | 287.753,00 |
| 2013 3 | 3.615.718,27 | -0,3 | -10.585,65 | -0,8 | -28.453,02 |
| 2013 2 | 3.644.171,29 | 10,1 | 333.077,62 | 1,0 | 36.608,63 |
| 2013 1 | 3.607.562,66 | 22,5 | 662.677,75 | 19,9 | 597.771,38 |
| 2012 12 | 3.009.791,31 | 4,7 | 136.063,59 | -14,0 | -491.720,41 |
| 2012 11 | 3.501.511,71 | -2,8 | -101.542,22 | -7,1 | -266.886,78 |
| 2012 10 | 3.768.398,48 | 12,0 | 404.887,03 | 37,8 | 1.033.752,44 |
| 2012 9 | 2.734.646,06 | -27,6 | -1.041.231,56 | 64,5 | 1.072.698,50 |