| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 172.470,55 | 94,8 | 83.927,25 | -10,7 | -20.632,93 |
| 2013 5 | 193.103,48 | 3,3 | 6.182,85 | 42,5 | 57.625,77 |
| 2013 4 | 135.477,71 | -36,0 | -76.122,00 | -30,2 | -58.691,25 |
| 2013 3 | 194.168,95 | 78,9 | 85.635,61 | -33,1 | -96.126,24 |
| 2013 2 | 290.295,19 | 201,4 | 193.963,45 | 47,2 | 93.036,99 |
| 2013 1 | 197.258,20 | 173,0 | 124.989,96 | 159,4 | 121.207,91 |
| 2012 12 | 76.050,29 | -66,8 | -152.721,36 | -58,6 | -107.412,33 |
| 2012 11 | 183.462,62 | 21,9 | 32.949,43 | 64,7 | 72.067,33 |
| 2012 10 | 111.395,29 | 48,5 | 36.357,21 | 36,1 | 29.527,27 |
| 2012 9 | 81.868,02 | 30,0 | 18.891,97 | -7,6 | -6.698,46 |
| 2012 8 | 88.566,48 | 36,2 | 23.551,94 | -61,7 | -142.433,03 |
| 2012 7 | 230.999,51 | 72,1 | 96.785,44 | 160,9 | 142.456,20 |
| 2012 6 | 88.543,30 | -40,2 | -59.554,79 | -52,6 | -98.377,33 |
| 2012 5 | 186.920,63 | 52,0 | 63.972,21 | -11,7 | -24.679,08 |