| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 737.219,38 | -6,0 | -46.668,55 | 0,1 | 815,49 |
| 2013 5 | 736.403,89 | 20,5 | 125.434,73 | -3,2 | -24.676,06 |
| 2013 4 | 761.079,95 | 24,5 | 149.540,81 | -6,1 | -49.061,21 |
| 2013 3 | 810.141,17 | 3,3 | 25.525,59 | -8,9 | -79.185,53 |
| 2013 2 | 889.326,70 | 4,0 | 34.313,62 | -1,9 | -17.067,93 |
| 2013 1 | 906.394,63 | 5,9 | 50.459,98 | 24,6 | 178.950,69 |
| 2012 12 | 727.443,95 | 0,8 | 5.626,54 | -8,0 | -63.107,89 |
| 2012 11 | 790.551,84 | 14,1 | 97.729,34 | -23,2 | -238.719,25 |
| 2012 10 | 1.029.271,08 | -26,2 | -365.705,75 | 6,7 | 64.546,75 |
| 2012 9 | 964.724,33 | -8,7 | -91.555,90 | -15,7 | -178.942,28 |
| 2012 8 | 1.143.666,61 | -8,3 | -103.293,66 | 10,1 | 105.258,93 |
| 2012 7 | 1.038.407,68 | 7,9 | 75.931,41 | 32,5 | 254.519,73 |
| 2012 6 | 783.887,93 | -3,3 | -26.763,06 | 28,3 | 172.918,77 |
| 2012 5 | 610.969,16 | -13,7 | -96.588,13 | -0,1 | -569,97 |