| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 11 | 434.287.189,5 | 21,8 | 77.796.312,0 | -7,4 | -34.702.472,0 |
| 2013 10 | 468.989.660,5 | 8,1 | 35.075.364,0 | 24,8 | 93.243.584,0 |
| 2013 09 | 375.746.074,0 | 5,4 | 19.084.766,0 | 14,6 | 47.791.788,0 |
| 2013 08 | 327.954.285,5 | -4,4 | -15.007.586,0 | -22,4 | -94.761.400,0 |
| 2013 07 | 422.715.684,5 | 24,5 | 83.165.328,0 | -0,3 | -1.074.966,5 |
| 2013 06 | 423.790.651,0 | 26,5 | 88.667.672,0 | -18,6 | -96.599.336,0 |
| 2013 05 | 520.389.988,0 | -28,9 | -211.919.264,0 | 19,3 | 84.171.720,0 |
| 2013 04 | 436.218.270,0 | -36,2 | -247.533.776,0 | 8,3 | 33.460.752,0 |
| 2013 03 | 402.757.518,0 | -44,7 | -325.159.840,0 | 7,2 | 26.936.184,0 |
| 2013 02 | 375.821.333,5 | -26,2 | -133.427.576,0 | -20,7 | -98.045.016,0 |
| 2013 01 | 473.866.349,0 | -0,3 | -1.401.307,0 | 58,4 | 174.740.000,0 |
| 2012 12 | 299.126.357,0 | -32,3 | -142.798.384,0 | -16,1 | -57.364.524,0 |
| 2012 11 | 356.490.880,5 | -34,7 | -189.060.000,0 | -17,8 | -77.423.416,0 |
| 2012 10 | 433.914.296,0 | -23,1 | -130.447.704,0 | 21,7 | 77.252.992,0 |