| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 813.055,97 | -19,6 | -198.160,47 | 8,9 | 66.732,35 |
| 2013 5 | 746.323,62 | -35,8 | -416.971,59 | -24,1 | -236.736,17 |
| 2013 4 | 983.059,80 | -13,8 | -156.945,64 | 34,0 | 249.324,81 |
| 2013 3 | 733.734,99 | -41,6 | -523.137,38 | -21,6 | -201.937,05 |
| 2013 2 | 935.672,03 | -31,3 | -427.144,75 | -12,7 | -136.067,06 |
| 2013 1 | 1.071.739,09 | -15,6 | -197.659,41 | 26,2 | 222.289,84 |
| 2012 12 | 849.449,24 | -30,1 | -365.005,34 | 5,5 | 43.984,17 |
| 2012 11 | 805.465,07 | -36,5 | -462.471,97 | -17,0 | -164.364,34 |
| 2012 10 | 969.829,41 | -18,2 | -215.794,16 | -24,8 | -319.682,97 |
| 2012 9 | 1.289.512,39 | 2,6 | 33.086,30 | 6,9 | 83.611,06 |
| 2012 8 | 1.205.901,33 | -9,0 | -119.126,05 | 36,6 | 323.392,62 |
| 2012 7 | 882.508,69 | -30,0 | -377.798,56 | -12,7 | -128.707,75 |
| 2012 6 | 1.011.216,44 | -22,8 | -299.215,06 | -13,1 | -152.078,77 |
| 2012 5 | 1.163.295,20 | 18,8 | 183.757,88 | 2,0 | 23.289,76 |