| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 554.159.043,38 | 1,5 | 8.379.584,55 | -13,4 | -86.044.568,95 |
| 2013 9 | 640.203.612,33 | 18,4 | 99.617.207,02 | 12,4 | 70.701.447,83 |
| 2013 8 | 569.502.164,50 | -5,0 | -29.890.223,03 | -6,6 | -40.291.600,26 |
| 2013 7 | 609.793.764,76 | 1,2 | 7.084.978,79 | 25,4 | 123.687.895,71 |
| 2013 6 | 486.105.869,05 | -3,9 | -19.763.413,41 | 5,5 | 25.321.558,88 |
| 2013 5 | 460.784.310,17 | -1,0 | -4.457.480,36 | 3,6 | 16.043.233,56 |
| 2013 4 | 444.741.076,61 | 1,7 | 7.286.223,68 | -9,2 | -44.808.832,60 |
| 2013 3 | 489.549.909,21 | -7,4 | -38.924.610,19 | -4,6 | -23.344.834,08 |
| 2013 2 | 512.894.743,29 | -6,3 | -34.259.535,42 | -6,8 | -37.524.127,22 |
| 2013 1 | 550.418.870,51 | -2,2 | -12.594.204,68 | 18,5 | 85.994.005,82 |
| 2012 12 | 464.424.864,69 | 0,0 | 194.756,72 | -1,4 | -6.486.386,30 |
| 2012 11 | 470.911.250,99 | -4,5 | -22.111.060,18 | -13,7 | -74.868.207,84 |
| 2012 10 | 545.779.458,83 | 11,6 | 56.919.567,79 | 1,0 | 5.193.053,52 |
| 2012 9 | 540.586.405,31 | -9,8 | -58.699.422,36 | -9,8 | -58.805.982,22 |