| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.317.612,65 | 27,2 | 281.610,00 | 26,3 | 273.968,25 |
| 2013 5 | 1.043.644,39 | 6,0 | 59.335,08 | -14,8 | -180.553,88 |
| 2013 4 | 1.224.198,27 | 18,6 | 191.783,48 | 30,0 | 282.605,56 |
| 2013 3 | 941.592,70 | -21,8 | -261.983,70 | 8,3 | 71.989,02 |
| 2013 2 | 869.603,68 | -28,5 | -347.074,12 | -6,1 | -56.339,64 |
| 2013 1 | 925.943,32 | -16,5 | -183.560,48 | -13,5 | -144.503,62 |
| 2012 12 | 1.070.446,93 | -7,3 | -84.348,03 | 18,0 | 163.044,59 |
| 2012 11 | 907.402,34 | -29,3 | -375.425,88 | -14,2 | -150.424,23 |
| 2012 10 | 1.057.826,59 | -43,7 | -822.080,25 | 35,0 | 274.425,78 |
| 2012 9 | 783.400,80 | -35,7 | -435.402,12 | 37,0 | 211.408,44 |
| 2012 8 | 571.992,35 | -26,8 | -209.327,41 | -41,8 | -410.261,47 |
| 2012 7 | 982.253,83 | -7,2 | -76.505,18 | -5,2 | -53.748,81 |
| 2012 6 | 1.036.002,64 | -16,3 | -202.043,12 | 5,3 | 51.693,33 |
| 2012 5 | 984.309,31 | -19,8 | -243.073,91 | -4,7 | -48.105,48 |