| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 409.612.884,60 | -7,9 | -34.964.210,17 | 7,6 | 28.749.474,89 |
| 2013 9 | 380.863.409,71 | 3,9 | 14.430.282,86 | 10,6 | 36.463.157,76 |
| 2013 8 | 344.400.251,95 | -8,2 | -30.920.160,54 | 15,0 | 45.012.149,45 |
| 2013 7 | 299.388.102,50 | -10,0 | -33.384.457,02 | -11,0 | -36.988.181,17 |
| 2013 6 | 336.376.283,67 | 11,5 | 34.545.653,76 | -0,2 | -771.471,25 |
| 2013 5 | 337.147.754,92 | 14,1 | 41.654.499,49 | -8,4 | -30.757.231,46 |
| 2013 4 | 367.904.986,38 | 15,7 | 49.804.319,71 | -20,1 | -92.552.916,06 |
| 2013 3 | 460.457.902,44 | 25,6 | 93.906.319,28 | 61,1 | 174.715.100,85 |
| 2013 2 | 285.742.801,59 | -4,1 | -12.330.317,18 | -3,8 | -11.246.795,41 |
| 2013 1 | 296.989.597,00 | 12,0 | 31.717.569,79 | -8,5 | -27.543.833,65 |
| 2012 12 | 324.533.430,65 | 13,4 | 38.341.348,79 | -5,8 | -20.077.250,68 |
| 2012 11 | 344.610.681,33 | 18,2 | 53.125.261,92 | -22,5 | -99.966.413,44 |
| 2012 10 | 444.577.094,77 | 32,2 | 108.266.779,34 | 21,3 | 78.143.967,92 |
| 2012 9 | 366.433.126,85 | 9,0 | 30.310.875,05 | -2,4 | -8.887.285,64 |