| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 565.047.738,28 | -7,3 | -44.678.424,81 | 19,3 | 91.462.625,52 |
| 2013 9 | 473.585.112,76 | -19,6 | -115.518.314,63 | 10,6 | 45.326.032,81 |
| 2013 8 | 428.259.079,95 | -1,2 | -5.030.571,21 | -10,6 | -50.831.719,73 |
| 2013 7 | 479.090.799,68 | -10,2 | -54.343.939,43 | 4,1 | 18.732.194,32 |
| 2013 6 | 460.358.605,36 | -4,2 | -20.000.245,76 | -18,4 | -103.505.095,20 |
| 2013 5 | 563.863.700,56 | 15,9 | 77.395.102,98 | 13,6 | 67.305.263,27 |
| 2013 4 | 496.558.437,29 | 7,4 | 34.176.819,92 | -2,2 | -11.221.363,43 |
| 2013 3 | 507.779.800,72 | -15,8 | -94.923.618,34 | -7,5 | -40.880.349,59 |
| 2013 2 | 548.660.150,31 | 8,9 | 44.637.995,57 | 18,9 | 87.050.715,25 |
| 2013 1 | 461.609.435,06 | -15,1 | -82.323.912,71 | -12,6 | -66.311.367,99 |
| 2012 12 | 527.920.803,05 | 31,4 | 126.012.031,39 | -3,8 | -20.931.313,36 |
| 2012 11 | 548.852.116,41 | 8,4 | 42.320.323,71 | -10,0 | -60.874.046,68 |
| 2012 10 | 609.726.163,09 | 28,8 | 136.291.713,69 | 3,5 | 20.622.735,70 |
| 2012 9 | 589.103.427,39 | 23,8 | 113.197.336,08 | 36,0 | 155.813.776,23 |