| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.718.133,91 | -19,5 | -659.483,88 | -8,6 | -255.788,80 |
| 2013 9 | 2.973.922,70 | -5,1 | -160.785,97 | -3,1 | -96.073,53 |
| 2013 8 | 3.069.996,23 | -12,0 | -420.079,31 | 8,5 | 239.625,11 |
| 2013 7 | 2.830.371,11 | -2,8 | -81.320,71 | -1,3 | -36.538,52 |
| 2013 6 | 2.866.909,63 | -8,0 | -250.474,25 | 3,2 | 89.802,09 |
| 2013 5 | 2.777.107,54 | 12,6 | 310.365,38 | -15,9 | -526.410,25 |
| 2013 4 | 3.303.517,78 | 7,5 | 230.081,34 | 14,5 | 419.334,97 |
| 2013 3 | 2.884.182,81 | -7,0 | -216.155,67 | 13,6 | 344.560,69 |
| 2013 2 | 2.539.622,11 | -14,6 | -435.477,53 | -27,1 | -942.322,94 |
| 2013 1 | 3.481.945,05 | 33,2 | 867.046,06 | 32,2 | 847.870,00 |
| 2012 12 | 2.634.075,07 | -7,4 | -210.574,16 | -13,9 | -424.419,47 |
| 2012 11 | 3.058.494,53 | 14,3 | 382.207,69 | -9,5 | -319.123,22 |
| 2012 10 | 3.377.617,76 | 65,7 | 1.339.590,88 | 7,8 | 242.909,09 |
| 2012 9 | 3.134.708,67 | 8,3 | 241.041,05 | -10,2 | -355.366,88 |