| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 05 | 11.597.218 | -15,8 | -2.167.389 | -0,4 | -47.908 |
| 2013 04 | 11.645.126 | -17,2 | -2.418.680 | -2,4 | -286.026 |
| 2013 03 | 11.931.152 | -16,3 | -2.321.980 | 2,7 | 310.724 |
| 2013 02 | 11.620.428 | -15,2 | -2.082.223 | -2,5 | -301.195 |
| 2013 01 | 11.921.623 | -14,6 | -2.030.354 | -2,2 | -262.775 |
| 2012 12 | 12.184.398 | -15,2 | -2.184.396 | 14,9 | 1.577.899 |
| 2012 11 | 10.606.499 | 2,0 | 205.590 | -2,0 | -212.673 |
| 2012 10 | 10.819.172 | 2,3 | 247.710 | -1,6 | -180.778 |
| 2012 09 | 10.999.950 | 2,2 | 232.359 | -15,9 | -2.073.108 |
| 2012 08 | 13.073.058 | 25,3 | 2.641.644 | -2,0 | -272.257 |
| 2012 07 | 13.345.315 | 25,2 | 2.686.545 | -1,0 | -132.757 |
| 2012 06 | 13.478.072 | 25,0 | 2.697.211 | -2,1 | -286.535 |
| 2012 05 | 13.764.607 | 31,9 | 3.330.521 | -2,1 | -299.199 |
| 2012 04 | 14.063.806 | 33,1 | 3.497.851 | -1,3 | -189.326 |