| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 418.728.633,25 | 1,8 | 7.564.168,57 | 21,0 | 72.733.770,14 |
| 2013 9 | 345.994.863,11 | 5,2 | 17.054.956,70 | -14,8 | -60.155.472,36 |
| 2013 8 | 406.150.335,47 | 32,9 | 100.514.592,46 | 35,6 | 106.704.580,29 |
| 2013 7 | 299.445.755,18 | -28,1 | -117.262.372,84 | -2,2 | -6.564.828,50 |
| 2013 6 | 306.010.583,68 | -18,4 | -69.152.213,83 | -10,1 | -34.212.445,71 |
| 2013 5 | 340.223.029,39 | -15,4 | -61.726.334,54 | -10,0 | -37.725.224,60 |
| 2013 4 | 377.948.253,99 | 41,1 | 110.103.602,42 | 29,2 | 85.318.865,27 |
| 2013 3 | 292.629.388,72 | -22,1 | -83.066.707,69 | -21,3 | -79.151.925,79 |
| 2013 2 | 371.781.314,51 | 12,4 | 41.039.318,85 | 7,3 | 25.414.318,22 |
| 2013 1 | 346.366.996,29 | 19,8 | 57.294.381,38 | 24,9 | 68.979.998,53 |
| 2012 12 | 277.386.997,76 | -20,2 | -69.986.309,25 | -31,6 | -128.258.661,62 |
| 2012 11 | 405.645.659,38 | 18,5 | 63.356.163,86 | -1,3 | -5.518.805,30 |
| 2012 10 | 411.164.464,68 | 13,1 | 47.680.404,03 | 25,0 | 82.224.558,27 |
| 2012 9 | 328.939.906,41 | -10,1 | -37.051.349,36 | 7,6 | 23.304.163,40 |