| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.722.180,40 | 7,1 | 113.562,38 | 15,8 | 234.621,06 |
| 2013 9 | 1.487.559,33 | 3,0 | 43.258,96 | 8,7 | 119.116,83 |
| 2013 8 | 1.368.442,50 | 1,9 | 25.455,69 | -17,4 | -288.426,75 |
| 2013 7 | 1.656.869,25 | 1,0 | 16.364,74 | 4,3 | 68.118,38 |
| 2013 6 | 1.588.750,88 | 2,0 | 31.526,01 | -5,1 | -86.014,70 |
| 2013 5 | 1.674.765,58 | 9,9 | 151.274,38 | 1,4 | 23.138,59 |
| 2013 4 | 1.651.626,99 | 20,8 | 284.832,03 | -33,8 | -842.000,62 |
| 2013 3 | 2.493.627,64 | 66,5 | 995.960,50 | 78,2 | 1.094.222,25 |
| 2013 2 | 1.399.405,36 | 6,1 | 80.440,99 | 5,1 | 67.929,82 |
| 2013 1 | 1.331.475,54 | 6,3 | 78.750,48 | -12,8 | -195.482,39 |
| 2012 12 | 1.526.957,93 | 4,7 | 69.017,44 | -1,9 | -29.078,40 |
| 2012 11 | 1.556.036,32 | 4,6 | 68.373,33 | -3,3 | -52.581,69 |
| 2012 10 | 1.608.618,02 | 18,6 | 252.006,34 | 11,4 | 164.317,66 |
| 2012 9 | 1.444.300,37 | 9,4 | 123.882,70 | 7,5 | 101.313,56 |