| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 725.306.755,35 | 12,4 | 79.835.614,81 | 8,6 | 57.571.616,50 |
| 2013 9 | 667.735.138,85 | 36,5 | 178.543.704,18 | 62,2 | 256.092.799,87 |
| 2013 8 | 411.642.338,98 | 4,5 | 17.692.814,48 | -38,0 | -252.359.397,23 |
| 2013 7 | 664.001.736,21 | 29,4 | 150.776.893,48 | -7,2 | -51.660.410,02 |
| 2013 6 | 715.662.146,23 | 13,9 | 87.507.199,11 | -4,3 | -31.839.424,12 |
| 2013 5 | 747.501.570,35 | 11,4 | 76.557.397,01 | 9,0 | 61.429.120,37 |
| 2013 4 | 686.072.449,98 | 15,9 | 93.979.284,12 | -8,7 | -64.926.878,60 |
| 2013 3 | 750.999.328,58 | -1,9 | -14.415.825,10 | -3,2 | -24.578.922,08 |
| 2013 2 | 775.578.250,66 | 8,4 | 60.137.230,77 | 0,7 | 5.150.539,73 |
| 2013 1 | 770.427.710,93 | 19,4 | 125.386.759,76 | 3,4 | 24.974.867,25 |
| 2012 12 | 745.452.843,68 | 9,0 | 61.806.798,55 | -5,3 | -41.790.074,60 |
| 2012 11 | 787.242.918,28 | 9,7 | 69.683.197,42 | 22,0 | 141.771.777,74 |
| 2012 10 | 645.471.140,54 | -2,0 | -13.203.405,52 | 32,0 | 156.279.705,87 |
| 2012 9 | 489.191.434,67 | -23,5 | -150.505.892,78 | 24,2 | 95.241.910,17 |