| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 439.828,50 | 16,2 | 61.291,70 | 46,8 | 140.164,80 |
| 2013 8 | 299.663,70 | 101,0 | 150.566,20 | -46,3 | -257.957,20 |
| 2013 7 | 557.620,90 | 29,6 | 127.507,10 | 2,1 | 11.368,50 |
| 2013 6 | 546.252,40 | 78,2 | 239.648,70 | 3,8 | 19.792,90 |
| 2013 5 | 526.459,50 | 58,9 | 195.118,50 | 28,4 | 116.414,90 |
| 2013 4 | 410.044,60 | 25,3 | 82.804,40 | -13,0 | -61.378,10 |
| 2013 3 | 471.422,70 | 24,5 | 92.706,50 | 30,0 | 108.842,40 |
| 2013 2 | 362.580,30 | 6,2 | 21.071,20 | -14,9 | -63.334,70 |
| 2013 1 | 425.915,00 | 27,0 | 90.582,80 | 38,1 | 117.489,70 |
| 2012 12 | 308.425,30 | -6,4 | -21.017,20 | -17,1 | -63.681,90 |
| 2012 11 | 372.107,20 | -24,3 | -119.282,90 | -23,4 | -113.957,20 |
| 2012 10 | 486.064,40 | 8,7 | 38.696,00 | 28,4 | 107.527,60 |
| 2012 9 | 378.536,80 | -4,5 | -17.972,90 | 153,9 | 229.439,30 |
| 2012 8 | 149.097,50 | -10,4 | -17.218,40 | -65,3 | -281.016,31 |