| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 618.039,49 | 23,5 | 117.500,53 | 2,8 | 16.622,53 |
| 2013 5 | 601.416,97 | 49,4 | 198.783,41 | -10,0 | -66.587,59 |
| 2013 4 | 668.004,56 | 42,8 | 200.144,52 | -13,8 | -107.126,54 |
| 2013 3 | 775.131,10 | 19,8 | 128.155,39 | 16,8 | 111.297,36 |
| 2013 2 | 663.833,73 | 6,6 | 40.780,29 | 10,0 | 60.156,39 |
| 2013 1 | 603.677,34 | 18,6 | 94.635,71 | -3,1 | -19.467,32 |
| 2012 12 | 623.144,66 | 26,7 | 131.120,44 | 9,6 | 54.601,96 |
| 2012 11 | 568.542,70 | 21,0 | 98.720,30 | -23,6 | -175.127,81 |
| 2012 10 | 743.670,51 | 0,4 | 3.289,37 | 0,1 | 1.047,36 |
| 2012 9 | 742.623,15 | 50,1 | 247.855,98 | 4,7 | 33.575,88 |
| 2012 8 | 709.047,27 | -10,2 | -80.865,12 | 17,8 | 107.177,90 |
| 2012 7 | 601.869,37 | 38,6 | 167.583,11 | 20,2 | 101.330,41 |
| 2012 6 | 500.538,96 | 23,9 | 96.606,51 | 24,3 | 97.905,39 |
| 2012 5 | 402.633,57 | -6,0 | -25.769,80 | -13,9 | -65.226,48 |