| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 271.741.194,93 | 6,8 | 17.377.719,20 | 40,9 | 78.929.967,65 |
| 2013 9 | 192.811.227,28 | 0,1 | 191.863,81 | 27,6 | 41.723.705,70 |
| 2013 8 | 151.087.521,58 | -9,8 | -16.458.536,34 | -31,3 | -68.663.969,34 |
| 2013 7 | 219.751.490,92 | 3,6 | 7.667.741,78 | -2,0 | -4.412.002,14 |
| 2013 6 | 224.163.493,06 | -3,7 | -8.558.711,28 | -14,7 | -38.720.893,72 |
| 2013 5 | 262.884.386,78 | 9,0 | 21.696.839,86 | 4,8 | 12.137.584,45 |
| 2013 4 | 250.746.802,33 | 6,9 | 16.107.981,55 | -5,7 | -15.157.543,81 |
| 2013 3 | 265.904.346,14 | -1,9 | -5.043.792,30 | 4,5 | 11.324.491,43 |
| 2013 2 | 254.579.854,71 | -11,6 | -33.465.318,51 | -9,9 | -28.058.446,84 |
| 2013 1 | 282.638.301,55 | -3,7 | -10.968.376,17 | -4,0 | -11.673.704,63 |
| 2012 12 | 294.312.006,18 | 1,5 | 4.277.907,58 | -5,7 | -17.911.564,69 |
| 2012 11 | 312.223.570,87 | 4,7 | 14.056.346,16 | 22,8 | 57.860.095,14 |
| 2012 10 | 254.363.475,73 | -2,6 | -6.873.642,19 | 32,1 | 61.744.112,26 |
| 2012 9 | 192.619.363,47 | -10,1 | -21.672.529,63 | 15,0 | 25.073.305,55 |