| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 538.569.206,10 | 5,3 | 27.146.062,40 | 5,0 | 25.550.201,65 |
| 2013 9 | 513.019.004,45 | 27,7 | 111.197.292,19 | 69,1 | 209.540.842,78 |
| 2013 8 | 303.478.161,67 | -7,0 | -22.832.507,96 | -36,3 | -172.927.979,81 |
| 2013 7 | 476.406.141,48 | 16,3 | 66.912.871,06 | -10,5 | -55.575.642,13 |
| 2013 6 | 531.981.783,61 | 1,5 | 7.788.259,19 | -6,5 | -37.148.441,47 |
| 2013 5 | 569.130.225,08 | 5,3 | 28.765.249,17 | 6,3 | 33.866.687,10 |
| 2013 4 | 535.263.537,98 | 14,1 | 65.937.520,27 | -6,2 | -35.367.660,52 |
| 2013 3 | 570.631.198,50 | -10,6 | -67.304.831,01 | 1,0 | 5.561.372,79 |
| 2013 2 | 565.069.825,71 | -2,9 | -17.115.835,73 | -2,8 | -16.311.245,34 |
| 2013 1 | 581.381.071,05 | 15,1 | 76.188.254,28 | 0,0 | 8.317,03 |
| 2012 12 | 581.372.754,02 | 8,1 | 43.371.319,44 | -6,5 | -40.367.656,95 |
| 2012 11 | 621.740.410,97 | 5,3 | 31.396.841,22 | 21,6 | 110.317.267,27 |
| 2012 10 | 511.423.143,70 | -1,0 | -5.327.727,50 | 27,3 | 109.601.431,44 |
| 2012 9 | 401.821.712,26 | -24,0 | -126.741.832,93 | 23,1 | 75.511.042,63 |