| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 318.638.410,22 | -3,3 | -10.877.153,26 | 13,2 | 37.161.180,01 |
| 2013 9 | 281.477.230,21 | -6,3 | -18.842.258,50 | 43,7 | 85.587.080,24 |
| 2013 8 | 195.890.149,97 | -14,5 | -33.090.778,97 | -32,9 | -96.240.707,36 |
| 2013 7 | 292.130.857,33 | -6,1 | -18.902.524,19 | 1,3 | 3.669.065,20 |
| 2013 6 | 288.461.792,13 | -10,6 | -34.359.850,16 | 0,3 | 709.514,30 |
| 2013 5 | 287.752.277,83 | -11,4 | -36.935.845,41 | 9,9 | 25.923.470,87 |
| 2013 4 | 261.828.806,96 | -12,2 | -36.262.076,56 | 2,4 | 6.094.055,69 |
| 2013 3 | 255.734.751,27 | -20,6 | -66.216.355,55 | 7,2 | 17.190.387,73 |
| 2013 2 | 238.544.363,54 | -18,7 | -54.849.255,29 | -7,7 | -19.998.701,21 |
| 2013 1 | 258.543.064,75 | -12,5 | -37.079.460,18 | -6,5 | -17.865.550,06 |
| 2012 12 | 276.408.614,81 | -5,5 | -16.188.354,45 | -13,5 | -43.115.197,57 |
| 2012 11 | 319.523.812,38 | -24,9 | -105.817.602,26 | -3,0 | -9.991.751,10 |
| 2012 10 | 329.515.563,48 | 5,5 | 17.106.563,29 | 9,7 | 29.196.074,77 |
| 2012 9 | 300.319.488,71 | -9,8 | -32.644.600,98 | 31,2 | 71.338.559,77 |