| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 11 | 32.482.968,0 | 11,5 | 3.336.374,0 | -1,3 | -421.360,0 |
| 2013 10 | 32.904.328,0 | 20,5 | 5.607.668,0 | -3,0 | -1.016.200,0 |
| 2013 09 | 33.920.528,0 | 22,3 | 6.180.372,0 | 0,6 | 198.000,0 |
| 2013 08 | 33.722.528,0 | 21,6 | 5.982.372,0 | 0,0 | 0,0 |
| 2013 07 | 33.722.528,0 | 21,6 | 5.987.372,0 | -1,6 | -535.000,0 |
| 2013 06 | 34.257.528,0 | 19,8 | 5.648.872,0 | -0,8 | -269.668,0 |
| 2013 05 | 34.527.196,0 | 20,2 | 5.795.940,0 | 2,0 | 661.812,0 |
| 2013 04 | 33.865.384,0 | 15,9 | 4.645.968,0 | 1,7 | 562.062,0 |
| 2013 03 | 33.303.322,0 | 13,9 | 4.070.906,0 | -0,9 | -302.542,0 |
| 2013 02 | 33.605.864,0 | 23,1 | 6.295.200,0 | 3,5 | 1.146.000,0 |
| 2013 01 | 32.459.864,0 | 22,2 | 5.905.550,0 | 11,0 | 3.225.130,0 |
| 2012 12 | 29.234.734,0 | 10,0 | 2.666.920,0 | 0,3 | 88.140,0 |
| 2012 11 | 29.146.594,0 | 11,7 | 3.041.034,0 | 6,8 | 1.849.934,0 |
| 2012 10 | 27.296.660,0 | 4,8 | 1.252.556,0 | -1,6 | -443.496,0 |