| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 3 | 22.333.010 | 18,0 | 3.405.057 | 1,8 | 388.277 |
| 2013 2 | 21.944.733 | 16,4 | 3.085.677 | 3,6 | 752.095 |
| 2013 1 | 21.192.638 | 10,2 | 1.962.014 | 1,0 | 208.794 |
| 2012 12 | 20.983.844 | 7,2 | 1.405.562 | -2,0 | -426.601 |
| 2012 11 | 21.410.445 | 33,8 | 5.409.834 | -0,1 | -28.060 |
| 2012 10 | 21.438.505 | 82,6 | 9.698.725 | -0,6 | -125.642 |
| 2012 9 | 21.564.147 | 92,1 | 10.337.887 | -2,3 | -506.272 |
| 2012 8 | 22.070.419 | 110,2 | 11.570.184 | -2,7 | -605.076 |
| 2012 7 | 22.675.495 | 115,4 | 12.147.522 | -5,6 | -1.343.886 |
| 2012 6 | 24.019.381 | 165,6 | 14.975.665 | 14,9 | 3.115.131 |
| 2012 5 | 20.904.250 | 130,6 | 11.839.660 | 8,2 | 1.584.462 |
| 2012 4 | 19.319.788 | 121,3 | 10.591.020 | 2,1 | 391.835 |
| 2012 3 | 18.927.953 | 109,0 | 9.870.484 | 0,4 | 68.897 |
| 2012 2 | 18.859.056 | 102,6 | 9.549.278 | -1,9 | -371.568 |