| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 432.443.998,55 | 9,7 | 38.182.094,46 | 5,6 | 23.093.643,49 |
| 2013 9 | 409.350.355,06 | 13,2 | 47.785.773,03 | 35,8 | 107.881.115,96 |
| 2013 8 | 301.469.239,10 | 16,4 | 42.389.255,71 | 3,8 | 11.130.255,62 |
| 2013 7 | 290.338.983,48 | -13,2 | -44.097.221,65 | -20,9 | -76.673.543,85 |
| 2013 6 | 367.012.527,33 | -4,1 | -15.721.162,76 | -3,1 | -11.620.585,73 |
| 2013 5 | 378.633.113,06 | -8,3 | -34.239.505,98 | 17,2 | 55.420.863,92 |
| 2013 4 | 323.212.249,14 | 4,9 | 14.972.495,81 | -1,7 | -5.521.695,07 |
| 2013 3 | 328.733.944,21 | -13,7 | -52.316.842,73 | -4,8 | -16.395.204,79 |
| 2013 2 | 345.129.149,00 | -15,4 | -63.019.376,35 | 0,0 | 121.696,21 |
| 2013 1 | 345.007.452,79 | -3,1 | -11.188.209,35 | 31,6 | 82.839.339,49 |
| 2012 12 | 262.168.113,30 | -8,0 | -22.713.692,18 | -22,7 | -76.806.768,29 |
| 2012 11 | 338.974.881,59 | -24,0 | -107.302.763,75 | -14,0 | -55.287.022,50 |
| 2012 10 | 394.261.904,09 | -5,2 | -21.530.555,16 | 9,0 | 32.697.322,06 |
| 2012 9 | 361.564.582,03 | -28,3 | -142.597.332,52 | 39,6 | 102.484.598,64 |