| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 359.200.298,00 | 1,5 | 5.199.380,90 | -10,2 | -40.876.508,08 |
| 2013 9 | 400.076.806,08 | 28,3 | 88.325.602,12 | 11,3 | 40.592.183,09 |
| 2013 8 | 359.484.622,99 | 35,7 | 94.564.660,04 | -1,1 | -3.851.306,74 |
| 2013 7 | 363.335.929,73 | -6,2 | -24.038.359,22 | 10,4 | 34.279.512,43 |
| 2013 6 | 329.056.417,30 | -14,8 | -57.069.464,73 | 1,9 | 6.159.146,97 |
| 2013 5 | 322.897.270,33 | -9,4 | -33.361.768,91 | -1,3 | -4.222.223,25 |
| 2013 4 | 327.119.493,58 | -0,6 | -1.852.253,79 | -11,2 | -41.421.622,95 |
| 2013 3 | 368.541.116,53 | -5,4 | -20.972.286,22 | -0,2 | -892.349,31 |
| 2013 2 | 369.433.465,84 | -17,9 | -80.410.942,68 | 17,1 | 54.051.910,97 |
| 2013 1 | 315.381.554,87 | -16,1 | -60.468.932,67 | 11,6 | 32.882.034,78 |
| 2012 12 | 282.499.520,09 | 1,2 | 3.235.103,42 | -29,0 | -115.120.666,91 |
| 2012 11 | 397.620.187,00 | -0,6 | -2.356.095,01 | 12,3 | 43.619.269,90 |
| 2012 10 | 354.000.917,10 | 62,2 | 135.752.795,32 | 13,6 | 42.249.713,14 |
| 2012 9 | 311.751.203,96 | -36,0 | -175.062.272,00 | 17,7 | 46.831.241,01 |