| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 214.581.548,47 | -22,9 | -63.638.562,03 | -11,4 | -27.728.363,37 |
| 2013 9 | 242.309.911,84 | -9,0 | -23.956.586,64 | 18,8 | 38.301.622,08 |
| 2013 8 | 204.008.289,76 | 0,4 | 834.836,67 | 0,4 | 868.578,42 |
| 2013 7 | 203.139.711,34 | 7,8 | 14.739.213,87 | -68,1 | -433.105.819,52 |
| 2013 6 | 636.245.530,86 | 178,5 | 407.783.280,42 | 36,8 | 171.265.748,01 |
| 2013 5 | 464.979.782,85 | 132,1 | 264.633.635,27 | 43,7 | 141.404.638,29 |
| 2013 4 | 323.575.144,56 | 88,4 | 151.781.198,03 | 12,7 | 36.449.729,08 |
| 2013 3 | 287.125.415,48 | 76,2 | 124.182.040,92 | -3,8 | -11.443.375,89 |
| 2013 2 | 298.568.791,37 | 42,5 | 89.002.696,27 | 49,7 | 99.063.385,13 |
| 2013 1 | 199.505.406,24 | 21,8 | 35.762.822,08 | -65,4 | -377.818.018,97 |
| 2012 12 | 577.323.425,21 | 61,4 | 219.504.999,09 | 226,6 | 400.535.355,90 |
| 2012 11 | 176.788.069,31 | -18,4 | -39.762.779,22 | -36,5 | -101.432.041,19 |
| 2012 10 | 278.220.110,50 | 29,2 | 62.928.972,06 | 4,5 | 11.953.612,02 |
| 2012 9 | 266.266.498,48 | 22,9 | 49.690.926,64 | 31,1 | 63.093.045,39 |