| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 395.592.624,00 | 187,1 | 257.818.404,00 | 44,3 | 121.387.624,00 |
| 2013 9 | 274.205.000,00 | 18,1 | 41.989.718,92 | 67,3 | 110.252.808,00 |
| 2013 8 | 163.952.192,00 | -48,5 | -154.199.730,12 | -50,4 | -166.382.718,00 |
| 2013 7 | 330.334.910,00 | 40,9 | 95.928.102,03 | 113,6 | 175.682.942,00 |
| 2013 6 | 154.651.968,00 | -55,4 | -192.129.058,88 | -40,5 | -105.134.244,00 |
| 2013 5 | 259.786.212,00 | 104,0 | 132.443.228,81 | 59,4 | 96.760.649,58 |
| 2013 4 | 163.025.562,42 | -44,8 | -132.054.809,58 | -39,3 | -105.377.700,96 |
| 2013 3 | 268.403.263,38 | 13,7 | 32.358.791,38 | 35,1 | 69.778.758,40 |
| 2013 2 | 198.624.504,98 | -33,3 | -99.309.867,02 | -28,1 | -77.774.387,22 |
| 2013 1 | 276.398.892,20 | -25,3 | -93.579.837,27 | 104,4 | 141.180.409,32 |
| 2012 12 | 135.218.482,88 | -53,3 | -154.304.856,96 | -62,1 | -221.229.965,72 |
| 2012 11 | 356.448.448,60 | 39,2 | 100.393.004,01 | 158,7 | 218.674.228,60 |
| 2012 10 | 137.774.220,00 | -38,3 | -85.412.204,00 | -40,7 | -94.441.061,08 |
| 2012 9 | 232.215.281,08 | -25,7 | -80.159.081,55 | -27,0 | -85.936.641,04 |