| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 516.886.954,13 | 0,8 | 4.077.716,30 | 5,5 | 27.044.532,78 |
| 2013 9 | 489.842.421,35 | 1,5 | 7.111.161,20 | 34,1 | 124.603.933,72 |
| 2013 8 | 365.238.487,63 | 4,1 | 14.305.256,76 | -21,3 | -98.974.074,91 |
| 2013 7 | 464.212.562,54 | 16,1 | 64.489.712,68 | -2,1 | -10.054.766,38 |
| 2013 6 | 474.267.328,92 | -3,6 | -17.556.559,56 | -9,6 | -50.471.928,33 |
| 2013 5 | 524.739.257,25 | 0,8 | 4.055.166,38 | 12,2 | 57.174.552,29 |
| 2013 4 | 467.564.704,96 | 11,4 | 47.660.826,05 | 3,5 | 15.961.360,22 |
| 2013 3 | 451.603.344,74 | -9,5 | -47.311.991,97 | -1,4 | -6.236.858,06 |
| 2013 2 | 457.840.202,80 | -22,0 | -129.110.386,09 | -8,0 | -40.015.718,43 |
| 2013 1 | 497.855.921,23 | 7,3 | 33.944.623,11 | 24,1 | 96.791.828,20 |
| 2012 12 | 401.064.093,03 | -5,9 | -25.073.605,79 | -11,1 | -50.102.158,30 |
| 2012 11 | 451.166.251,33 | -5,2 | -24.586.532,22 | -12,0 | -61.642.986,50 |
| 2012 10 | 512.809.237,83 | 5,5 | 26.767.898,89 | 6,2 | 30.077.977,68 |
| 2012 9 | 482.731.260,15 | -0,8 | -4.053.699,86 | 37,6 | 131.798.029,28 |