| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.139.315,46 | -1,4 | -16.275,25 | 5,1 | 54.865,46 |
| 2013 9 | 1.084.450,00 | 17,9 | 164.666,44 | -8,3 | -98.149,46 |
| 2013 8 | 1.182.599,46 | 16,6 | 168.359,31 | -11,7 | -156.694,31 |
| 2013 7 | 1.339.293,77 | 23,7 | 256.784,14 | 4,0 | 51.789,86 |
| 2013 6 | 1.287.503,90 | 8,6 | 102.348,16 | -4,7 | -63.566,88 |
| 2013 5 | 1.351.070,78 | 6,9 | 87.578,93 | -13,3 | -207.426,77 |
| 2013 4 | 1.558.497,55 | 35,5 | 408.372,75 | 23,9 | 300.213,53 |
| 2013 3 | 1.258.284,01 | 15,9 | 172.990,05 | -14,0 | -204.988,80 |
| 2013 2 | 1.463.272,80 | 16,2 | 204.069,91 | 9,9 | 131.181,88 |
| 2013 1 | 1.332.090,93 | 18,3 | 205.710,52 | -1,9 | -25.990,99 |
| 2012 12 | 1.358.081,92 | 55,2 | 483.222,81 | 20,1 | 227.015,03 |
| 2012 11 | 1.131.066,88 | 42,5 | 337.166,09 | -2,1 | -24.523,82 |
| 2012 10 | 1.155.590,71 | 44,4 | 355.168,47 | 25,6 | 235.807,16 |
| 2012 9 | 919.783,56 | 19,7 | 151.133,30 | -9,3 | -94.456,59 |