| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 247.020.913,37 | -19,1 | -58.377.552,39 | -23,6 | -76.299.258,36 |
| 2013 9 | 323.320.171,73 | -24,2 | -103.464.853,45 | 17,9 | 48.962.641,91 |
| 2013 8 | 274.357.529,82 | 62,3 | 105.325.689,30 | -0,5 | -1.226.402,69 |
| 2013 7 | 275.583.932,51 | 502,2 | 229.822.140,04 | 34,3 | 70.362.780,08 |
| 2013 6 | 205.221.152,43 | 80,1 | 91.295.107,26 | 4,7 | 9.153.491,93 |
| 2013 5 | 196.067.660,50 | 5,7 | 10.622.414,75 | -46,6 | -171.205.959,81 |
| 2013 4 | 367.273.620,31 | 7,0 | 23.908.307,38 | -7,0 | -27.583.580,11 |
| 2013 3 | 394.857.200,42 | -5,0 | -20.638.552,35 | 665,6 | 343.278.663,35 |
| 2013 2 | 51.578.537,07 | 58,6 | 19.061.804,56 | -89,3 | -430.017.212,10 |
| 2013 1 | 481.595.749,17 | 57,3 | 175.467.089,14 | 343,4 | 372.969.830,49 |
| 2012 12 | 108.625.918,68 | -11,1 | -13.557.345,71 | -64,8 | -200.078.719,51 |
| 2012 11 | 308.704.638,19 | -13,2 | -46.828.071,87 | 1,1 | 3.306.172,43 |
| 2012 10 | 305.398.465,76 | 159,9 | 187.878.829,83 | -28,4 | -121.386.559,42 |
| 2012 9 | 426.785.025,18 | 40,3 | 122.558.021,13 | 152,5 | 257.753.184,66 |