| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 755.253,979 | -16,8 | -152.487,140 | 9,3 | 63.970,560 |
| 2013 09 | 691.283,421 | -5,4 | -39.086,440 | 18,7 | 108.756,460 |
| 2013 08 | 582.526,962 | -19,8 | -143.554,660 | -25,9 | -203.171,160 |
| 2013 07 | 785.698,126 | -11,2 | -98.968,400 | 6,6 | 48.800,480 |
| 2013 06 | 736.897,645 | -16,0 | -140.708,880 | -10,3 | -84.313,630 |
| 2013 05 | 821.211,278 | 18,7 | 129.603,130 | -2,9 | -24.156,890 |
| 2013 04 | 845.368,172 | 23,9 | 163.117,060 | -0,3 | -2.407,600 |
| 2013 03 | 847.775,773 | 13,9 | 103.629,670 | 37,1 | 229.529,730 |
| 2013 02 | 618.246,038 | -9,1 | -62.108,060 | -4,4 | -28.354,390 |
| 2013 01 | 646.600,424 | 6,2 | 37.636,730 | -11,0 | -79.753,690 |
| 2012 12 | 726.354,113 | 12,3 | 79.547,460 | -3,5 | -26.220,140 |
| 2012 11 | 752.574,254 | 26,8 | 158.866,440 | -17,1 | -155.166,860 |
| 2012 10 | 907.741,119 | 59,4 | 338.422,340 | 24,3 | 177.371,270 |
| 2012 09 | 730.369,858 | 24,9 | 145.408,550 | 0,6 | 4.288,250 |