| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 340.698.802,29 | -3,6 | -12.578.149,89 | 48,2 | 110.802.967,13 |
| 2013 9 | 229.895.835,16 | -12,8 | -33.780.179,15 | -30,3 | -100.076.835,19 |
| 2013 8 | 329.972.670,35 | 15,1 | 43.343.672,91 | 45,3 | 102.898.449,40 |
| 2013 7 | 227.074.220,95 | -2,1 | -4.797.341,34 | -28,9 | -92.069.763,39 |
| 2013 6 | 319.143.984,34 | 90,2 | 151.354.879,66 | -7,3 | -25.028.752,59 |
| 2013 5 | 344.172.736,93 | 35,2 | 89.536.289,80 | 36,5 | 91.939.242,24 |
| 2013 4 | 252.233.494,69 | 9,4 | 21.715.836,45 | -29,6 | -106.213.875,88 |
| 2013 3 | 358.447.370,57 | 22,7 | 66.349.430,52 | 72,3 | 150.444.493,24 |
| 2013 2 | 208.002.877,33 | -28,0 | -80.725.330,73 | 37,3 | 56.455.236,96 |
| 2013 1 | 151.547.640,37 | -18,9 | -35.322.449,50 | -56,4 | -195.902.532,54 |
| 2012 12 | 347.450.172,91 | 392,7 | 276.934.463,05 | -11,9 | -47.025.402,70 |
| 2012 11 | 394.475.575,61 | 854,1 | 353.132.001,76 | 11,7 | 41.198.623,43 |
| 2012 10 | 353.276.952,18 | 1.696,6 | 333.613.355,51 | 34,0 | 89.600.937,87 |
| 2012 9 | 263.676.014,31 | 2.394,3 | 253.105.008,60 | -8,0 | -22.952.983,13 |