| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.461.668.600,61 | 5,4 | 74.570.790,54 | 8,3 | 111.579.814,59 |
| 2013 9 | 1.350.088.786,02 | 8,5 | 105.746.283,51 | 36,9 | 364.152.009,76 |
| 2013 8 | 985.936.776,26 | 0,8 | 7.350.898,76 | -24,8 | -324.769.960,14 |
| 2013 7 | 1.310.706.736,40 | -17,4 | -275.537.279,06 | -33,3 | -654.052.109,81 |
| 2013 6 | 1.964.758.846,21 | 45,5 | 614.311.231,38 | 22,9 | 366.028.098,05 |
| 2013 5 | 1.598.730.748,16 | 22,3 | 291.625.228,50 | 9,3 | 135.423.280,76 |
| 2013 4 | 1.463.307.467,40 | 33,7 | 368.534.258,77 | 6,5 | 89.673.002,30 |
| 2013 3 | 1.373.634.465,10 | 10,4 | 129.806.682,91 | 1,4 | 18.234.552,61 |
| 2013 2 | 1.355.399.912,49 | 16,6 | 192.505.245,44 | 9,6 | 118.215.998,43 |
| 2013 1 | 1.237.183.914,06 | -21,8 | -343.883.247,55 | -22,6 | -361.147.819,15 |
| 2012 12 | 1.598.331.733,21 | -5,8 | -97.717.841,45 | 17,0 | 232.480.381,59 |
| 2012 11 | 1.365.851.351,62 | -7,9 | -117.757.937,76 | -1,5 | -21.246.458,45 |
| 2012 10 | 1.387.097.810,07 | -19,6 | -338.704.145,07 | 11,5 | 142.755.307,56 |
| 2012 9 | 1.244.342.502,51 | -3,1 | -39.086.981,89 | 27,2 | 265.756.625,01 |