| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 12 | 540.218,62 | 81,5 | 242.578,62 | 29,4 | 122.679,21 |
| 2013 11 | 417.539,41 | 66,1 | 166.136,73 | 0,2 | 902,19 |
| 2013 10 | 416.637,22 | 57,6 | 152.329,73 | 4,2 | 16.647,10 |
| 2013 09 | 399.990,12 | 48,9 | 131.311,45 | -32,0 | -188.122,88 |
| 2013 08 | 588.112,99 | 39,2 | 165.562,72 | -13,8 | -93.909,43 |
| 2013 07 | 682.022,42 | 138,3 | 395.804,50 | 74,7 | 291.667,97 |
| 2013 06 | 390.354,45 | 11,4 | 39.803,53 | 4,9 | 18.327,39 |
| 2013 05 | 372.027,06 | 24,0 | 71.986,98 | 13,2 | 43.425,74 |
| 2013 04 | 328.601,32 | 41,1 | 95.734,71 | -2,9 | -9.931,46 |
| 2013 03 | 338.532,78 | 17,9 | 51.372,49 | 47,0 | 108.243,42 |
| 2013 02 | 230.289,36 | -73,5 | -639.249,25 | -14,8 | -40.097,66 |
| 2013 01 | 270.387,02 | -2,0 | -5.584,55 | -9,2 | -27.252,98 |
| 2012 12 | 297.640,00 | -27,8 | -114.795,12 | 18,4 | 46.237,32 |
| 2012 11 | 251.402,68 | -35,8 | -140.286,61 | -4,9 | -12.904,81 |