| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 2.866.909,63 | -8,0 | -250.474,25 | 3,2 | 89.802,09 |
| 2013 5 | 2.777.107,54 | 12,6 | 310.365,38 | -15,9 | -526.410,25 |
| 2013 4 | 3.303.517,78 | 7,5 | 230.081,34 | 14,5 | 419.334,97 |
| 2013 3 | 2.884.182,81 | -7,0 | -216.155,67 | 13,6 | 344.560,69 |
| 2013 2 | 2.539.622,11 | -14,6 | -435.477,53 | -27,1 | -942.322,94 |
| 2013 1 | 3.481.945,05 | 33,2 | 867.046,06 | 32,2 | 847.870,00 |
| 2012 12 | 2.634.075,07 | -7,4 | -210.574,16 | -13,9 | -424.419,47 |
| 2012 11 | 3.058.494,53 | 14,3 | 382.207,69 | -9,5 | -319.123,22 |
| 2012 10 | 3.377.617,76 | 65,7 | 1.339.590,88 | 7,8 | 242.909,09 |
| 2012 9 | 3.134.708,67 | 8,3 | 241.041,05 | -10,2 | -355.366,88 |
| 2012 8 | 3.490.075,55 | 43,1 | 1.050.729,75 | 19,9 | 578.383,75 |
| 2012 7 | 2.911.691,82 | 35,1 | 756.395,06 | -6,6 | -205.692,06 |
| 2012 6 | 3.117.383,88 | 14,6 | 395.938,75 | 26,4 | 650.641,75 |
| 2012 5 | 2.466.742,15 | 3,3 | 78.710,93 | -19,7 | -606.694,25 |