| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 443.960.547,47 | 71,0 | 184.325.699,49 | 8,7 | 35.579.855,98 |
| 2013 9 | 408.380.691,49 | 56,9 | 148.023.316,35 | 178,8 | 261.882.160,04 |
| 2013 8 | 146.498.531,45 | 31,9 | 35.428.492,01 | -49,7 | -144.836.681,13 |
| 2013 7 | 291.335.212,58 | 50,4 | 97.685.989,41 | -18,0 | -63.886.451,74 |
| 2013 6 | 355.221.664,32 | 63,3 | 137.658.808,37 | 38,9 | 99.482.608,74 |
| 2013 5 | 255.739.055,58 | -1,0 | -2.675.401,76 | -13,7 | -40.581.650,46 |
| 2013 4 | 296.320.706,04 | 25,9 | 60.960.892,45 | 16,3 | 41.623.285,26 |
| 2013 3 | 254.697.420,78 | 3,9 | 9.448.471,32 | 8,4 | 19.660.625,92 |
| 2013 2 | 235.036.794,86 | 5,3 | 11.721.133,18 | 14,3 | 29.360.051,83 |
| 2013 1 | 205.676.743,03 | 7,1 | 13.688.099,52 | 8,5 | 16.078.040,68 |
| 2012 12 | 189.598.702,35 | 7,9 | 13.845.028,49 | -34,1 | -98.111.635,59 |
| 2012 11 | 287.710.337,94 | -1,3 | -3.859.772,02 | 10,8 | 28.075.489,96 |
| 2012 10 | 259.634.847,98 | -9,4 | -27.071.718,30 | -0,3 | -722.527,16 |
| 2012 9 | 260.357.375,14 | -15,8 | -48.705.625,60 | 134,4 | 149.287.335,70 |