| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 457.137.357,53 | 20,2 | 76.764.329,24 | 6,1 | 26.178.302,06 |
| 2013 9 | 430.959.055,47 | 15,5 | 57.970.491,86 | 98,0 | 213.308.809,61 |
| 2013 8 | 217.650.245,86 | 51,4 | 73.875.519,26 | -57,5 | -294.162.911,78 |
| 2013 7 | 511.813.157,64 | 22,0 | 92.371.511,22 | -2,5 | -13.021.836,89 |
| 2013 6 | 524.834.994,53 | 75,9 | 226.437.387,14 | 0,5 | 2.656.323,00 |
| 2013 5 | 522.178.671,53 | 61,3 | 198.391.955,43 | 29,3 | 118.248.809,21 |
| 2013 4 | 403.929.862,32 | 26,3 | 84.137.453,29 | -10,1 | -45.189.546,36 |
| 2013 3 | 449.119.408,68 | 21,6 | 79.710.867,28 | 26,3 | 93.565.109,52 |
| 2013 2 | 355.554.299,16 | 5,8 | 19.570.788,14 | -15,1 | -63.197.712,77 |
| 2013 1 | 418.752.011,93 | 27,6 | 90.525.905,97 | 40,2 | 120.081.678,33 |
| 2012 12 | 298.670.333,60 | -1,2 | -3.689.304,21 | -15,3 | -53.870.876,39 |
| 2012 11 | 352.541.209,99 | -27,2 | -131.525.305,86 | -7,3 | -27.831.818,30 |
| 2012 10 | 380.373.028,29 | -13,9 | -61.142.005,10 | 2,0 | 7.384.464,68 |
| 2012 9 | 372.988.563,61 | -2,5 | -9.692.764,66 | 159,4 | 229.213.837,01 |