| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 661.065.968,70 | 11,4 | 67.573.389,09 | 36,3 | 176.197.826,97 |
| 2013 9 | 484.868.141,73 | -13,7 | -76.919.287,94 | -5,1 | -26.240.055,06 |
| 2013 8 | 511.108.196,79 | -21,0 | -135.489.897,07 | -19,2 | -121.624.085,56 |
| 2013 7 | 632.732.282,35 | 4,9 | 29.730.193,20 | 21,0 | 110.007.091,72 |
| 2013 6 | 522.725.190,63 | -17,8 | -113.143.405,24 | -10,8 | -63.315.078,57 |
| 2013 5 | 586.040.269,20 | -7,9 | -50.231.593,62 | -4,5 | -27.775.640,72 |
| 2013 4 | 613.815.909,92 | 3,5 | 21.012.369,10 | 11,2 | 61.554.723,22 |
| 2013 3 | 552.261.186,70 | -13,0 | -82.129.213,97 | 3,1 | 16.353.085,43 |
| 2013 2 | 535.908.101,27 | -6,0 | -34.145.335,73 | -8,2 | -48.140.123,48 |
| 2013 1 | 584.048.224,75 | 15,1 | 76.696.415,15 | 14,1 | 72.258.716,72 |
| 2012 12 | 511.789.508,03 | -8,9 | -50.211.994,78 | -20,2 | -129.313.829,77 |
| 2012 11 | 641.103.337,80 | 10,9 | 62.840.363,26 | 8,0 | 47.610.758,19 |
| 2012 10 | 593.492.579,61 | -3,7 | -22.555.168,53 | 5,6 | 31.705.149,94 |
| 2012 9 | 561.787.429,67 | 6,1 | 32.457.024,56 | -13,1 | -84.810.664,19 |