| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 5.211.475 | -5,9 | -325.250 | -71,9 | -13.351.955 |
| 2013 5 | 18.563.430 | 131,8 | 10.556.149 | -314,0 | 27.237.172 |
| 2013 4 | -8.673.742 | 34,9 | -4.653.808 | -159,5 | -23.262.334 |
| 2013 3 | 14.588.592 | 40,6 | 4.214.346 | 27,5 | 3.143.432 |
| 2013 2 | 11.445.160 | -15,1 | -2.029.221 | 667,7 | 9.954.338 |
| 2013 1 | 1.490.822 | -89,9 | -13.263.584 | -86,4 | -9.440.693 |
| 2012 12 | 10.931.515 | -8,6 | -1.022.946 | -28,6 | -4.381.873 |
| 2012 11 | 15.313.388 | 43,9 | 4.671.331 | -300,6 | 22.948.136 |
| 2012 10 | -7.634.748 | 30,1 | -3.294.605 | -151,1 | -22.581.536 |
| 2012 9 | 14.946.788 | 47,9 | 4.841.493 | 336,3 | 11.521.013 |
| 2012 8 | 3.425.775 | 40,7 | 991.049 | -132,3 | 14.049.513 |
| 2012 7 | -10.623.738 | 29,0 | -4.335.365 | -291,9 | -16.160.463 |
| 2012 6 | 5.536.725 | -48,6 | -5.237.089 | -30,9 | -2.470.556 |
| 2012 5 | 8.007.281 | -16,0 | -1.526.039 | -160,1 | 21.334.832 |