| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 684.664.294,98 | 17,4 | 101.663.348,86 | 7,1 | 45.428.931,07 |
| 2013 9 | 639.235.363,91 | 54,9 | 226.516.832,48 | 102,6 | 323.645.990,99 |
| 2013 8 | 315.589.372,92 | -7,9 | -27.204.271,53 | -53,0 | -355.493.937,26 |
| 2013 7 | 671.083.310,18 | 1,8 | 12.108.277,15 | 2,6 | 17.179.933,16 |
| 2013 6 | 653.903.377,02 | 13,0 | 75.106.073,13 | -8,7 | -62.145.352,72 |
| 2013 5 | 716.048.729,74 | 5,1 | 34.474.625,54 | 2,6 | 18.349.751,39 |
| 2013 4 | 697.698.978,35 | 22,9 | 130.007.676,05 | 11,6 | 72.265.037,10 |
| 2013 3 | 625.433.941,25 | -4,8 | -31.626.797,03 | -3,3 | -21.143.385,43 |
| 2013 2 | 646.577.326,68 | 1,8 | 11.382.975,32 | 15,7 | 87.824.338,45 |
| 2013 1 | 558.752.988,23 | -1,9 | -10.787.207,01 | 1,5 | 8.319.781,93 |
| 2012 12 | 550.433.206,30 | 9,9 | 49.449.304,46 | -12,4 | -77.740.242,34 |
| 2012 11 | 628.173.448,64 | 8,9 | 51.194.493,48 | 7,8 | 45.172.502,52 |
| 2012 10 | 583.000.946,12 | 4,8 | 26.904.624,49 | 41,3 | 170.282.414,69 |
| 2012 9 | 412.718.531,43 | -33,5 | -208.217.791,74 | 20,4 | 69.924.886,98 |