| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 252.046.191,65 | 2,1 | 5.081.332,44 | 1,5 | 3.811.763,76 |
| 2013 9 | 248.234.427,89 | 13,3 | 29.196.256,44 | 49,9 | 82.660.837,77 |
| 2013 8 | 165.573.590,12 | 11,0 | 16.459.810,49 | -34,8 | -88.266.544,66 |
| 2013 7 | 253.840.134,78 | 8,5 | 19.930.192,93 | 15,3 | 33.764.574,93 |
| 2013 6 | 220.075.559,85 | -6,1 | -14.180.657,82 | -4,8 | -11.156.675,27 |
| 2013 5 | 231.232.235,12 | 7,1 | 15.270.102,68 | 2,3 | 5.233.764,60 |
| 2013 4 | 225.998.470,52 | -2,0 | -4.526.924,44 | 8,2 | 17.087.264,12 |
| 2013 3 | 208.911.206,40 | -6,3 | -14.123.127,22 | -8,5 | -19.326.707,73 |
| 2013 2 | 228.237.914,13 | -2,9 | -6.845.992,18 | 6,5 | 13.910.035,05 |
| 2013 1 | 214.327.879,08 | 4,2 | 8.700.117,25 | 5,9 | 11.884.608,37 |
| 2012 12 | 202.443.270,71 | -1,5 | -3.153.324,74 | -7,0 | -15.283.755,25 |
| 2012 11 | 217.727.025,96 | -8,2 | -19.383.168,53 | -11,8 | -29.237.833,25 |
| 2012 10 | 246.964.859,21 | -3,2 | -8.073.026,52 | 12,8 | 27.926.687,76 |
| 2012 9 | 219.038.171,45 | -16,1 | -41.911.620,16 | 46,9 | 69.924.391,82 |