| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.212.022,12 | 14,8 | 802.049,38 | 9,9 | 559.970,81 |
| 2013 9 | 5.652.051,28 | 23,1 | 1.061.751,00 | 40,9 | 1.641.756,25 |
| 2013 8 | 4.010.295,02 | 11,5 | 412.198,44 | -22,8 | -1.182.311,88 |
| 2013 7 | 5.192.606,88 | 3,8 | 190.466,98 | -7,5 | -419.294,09 |
| 2013 6 | 5.611.900,98 | 7,9 | 409.186,56 | 4,7 | 250.054,48 |
| 2013 5 | 5.361.846,49 | 2,3 | 118.878,26 | 0,5 | 27.271,88 |
| 2013 4 | 5.334.574,61 | 6,8 | 341.541,97 | 8,6 | 420.811,94 |
| 2013 3 | 4.913.762,68 | -22,3 | -1.412.782,25 | 2,8 | 135.090,55 |
| 2013 2 | 4.778.672,13 | -10,0 | -532.446,81 | -5,9 | -298.914,97 |
| 2013 1 | 5.077.587,11 | 0,5 | 24.812,86 | 6,0 | 286.331,41 |
| 2012 12 | 4.791.255,72 | -13,1 | -720.143,69 | -10,5 | -562.398,44 |
| 2012 11 | 5.353.654,17 | -14,5 | -909.498,81 | -1,0 | -56.318,56 |
| 2012 10 | 5.409.972,73 | -17,7 | -1.161.566,62 | 17,9 | 819.672,50 |
| 2012 9 | 4.590.300,22 | -19,2 | -1.090.998,25 | 27,6 | 992.203,62 |