| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 502.754.943,78 | -20,5 | -129.462.621,06 | -12,2 | -69.538.136,43 |
| 2013 9 | 572.293.080,21 | -11,6 | -75.367.663,31 | -6,4 | -39.264.583,53 |
| 2013 8 | 611.557.663,74 | -12,0 | -83.708.482,70 | 22,7 | 113.199.231,94 |
| 2013 7 | 498.358.431,80 | 19,9 | 82.675.584,44 | 37,8 | 136.793.755,72 |
| 2013 6 | 361.564.676,08 | -5,1 | -19.403.408,84 | -38,3 | -224.835.507,86 |
| 2013 5 | 586.400.183,94 | 7,6 | 41.512.925,70 | 42,0 | 173.435.057,89 |
| 2013 4 | 412.965.126,05 | -35,6 | -228.258.803,32 | 3,2 | 12.860.972,57 |
| 2013 3 | 400.104.153,48 | -37,7 | -242.533.243,44 | 17,3 | 58.945.909,59 |
| 2013 2 | 341.158.243,89 | -35,5 | -187.949.579,48 | -30,7 | -151.124.858,59 |
| 2013 1 | 492.283.102,48 | -14,1 | -80.857.492,00 | 24,2 | 95.789.981,65 |
| 2012 12 | 396.493.120,83 | 12,2 | 43.045.786,82 | 21,4 | 69.778.923,99 |
| 2012 11 | 326.714.196,84 | -34,6 | -172.802.359,21 | -48,3 | -305.503.368,00 |
| 2012 10 | 632.217.564,84 | 102,7 | 320.347.344,87 | -2,4 | -15.443.178,68 |
| 2012 9 | 647.660.743,52 | 9,9 | 58.109.635,54 | -6,9 | -47.605.402,92 |