| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 1 | 10.475.030,92 | 3,3 | 332.646,22 | 2,5 | 257.713,58 |
| 2012 12 | 10.217.317,33 | 4,7 | 459.957,44 | -12,6 | -1.475.394,50 |
| 2012 11 | 11.692.711,78 | -6,7 | -832.912,69 | -1,2 | -145.290,31 |
| 2012 10 | 11.838.002,09 | -2,4 | -295.137,09 | 13,8 | 1.438.766,62 |
| 2012 9 | 10.399.235,51 | -2,9 | -308.833,88 | 18,3 | 1.611.311,12 |
| 2012 8 | 8.787.924,38 | -1,3 | -112.558,95 | -21,8 | -2.453.786,75 |
| 2012 7 | 11.241.711,17 | 0,7 | 81.544,03 | 5,8 | 612.688,62 |
| 2012 6 | 10.629.022,55 | -2,9 | -312.269,66 | -5,9 | -667.128,44 |
| 2012 5 | 11.296.150,96 | 0,8 | 87.741,68 | 9,5 | 981.329,31 |
| 2012 4 | 10.314.821,63 | -2,7 | -282.743,12 | -13,9 | -1.661.064,12 |
| 2012 3 | 11.975.885,70 | -0,7 | -80.689,41 | 10,5 | 1.142.326,62 |
| 2012 2 | 10.833.559,05 | 1,7 | 179.318,06 | 6,8 | 691.174,38 |
| 2012 1 | 10.142.384,70 | 0,1 | 6.787,95 | 4,0 | 385.024,81 |
| 2011 12 | 9.757.359,89 | -1,2 | -122.957,18 | -22,1 | -2.768.264,50 |
|