| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 889.011.538,46 | 4,6 | 38.687.677,80 | 2,8 | 24.029.847,99 |
| 2013 9 | 864.981.690,47 | 23,9 | 166.672.550,16 | 57,2 | 314.618.764,98 |
| 2013 8 | 550.362.925,49 | -8,6 | -51.436.757,94 | -34,9 | -295.624.868,21 |
| 2013 7 | 845.987.793,70 | 0,2 | 1.815.004,76 | 2,0 | 16.612.230,48 |
| 2013 6 | 829.375.563,22 | 6,2 | 48.245.634,99 | -4,1 | -34.983.950,53 |
| 2013 5 | 864.359.513,75 | 3,1 | 25.599.186,38 | 2,6 | 22.266.813,72 |
| 2013 4 | 842.092.700,03 | 6,4 | 50.562.362,79 | 7,4 | 57.686.991,15 |
| 2013 3 | 784.405.708,88 | -7,6 | -64.298.132,76 | -5,6 | -46.684.243,85 |
| 2013 2 | 831.089.952,73 | -1,1 | -9.034.615,92 | 7,8 | 60.226.471,83 |
| 2013 1 | 770.863.480,90 | 3,4 | 25.268.601,82 | 18,9 | 122.555.946,96 |
| 2012 12 | 648.307.533,94 | -7,1 | -49.626.408,92 | -19,9 | -161.126.657,88 |
| 2012 11 | 809.434.191,82 | -14,1 | -132.737.154,17 | -4,8 | -40.889.668,84 |
| 2012 10 | 850.323.860,66 | 0,6 | 4.977.435,13 | 21,8 | 152.014.720,35 |
| 2012 9 | 698.309.140,31 | -22,9 | -207.316.821,44 | 16,0 | 96.509.456,88 |