| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 456.734.059,17 | 49,6 | 151.468.135,79 | -2,3 | -10.490.480,04 |
| 2013 9 | 467.224.539,21 | 42,4 | 139.059.630,44 | 130,0 | 264.082.524,20 |
| 2013 8 | 203.142.015,01 | 11,8 | 21.510.666,08 | -38,9 | -129.049.027,63 |
| 2013 7 | 332.191.042,64 | -13,5 | -51.652.185,88 | 4,6 | 14.660.802,31 |
| 2013 6 | 317.530.240,33 | 16,1 | 43.942.174,22 | 3,5 | 10.637.518,85 |
| 2013 5 | 306.892.721,48 | 27,3 | 65.759.512,76 | -27,4 | -115.948.344,61 |
| 2013 4 | 422.841.066,09 | 27,3 | 90.623.922,80 | 62,2 | 162.099.138,01 |
| 2013 3 | 260.741.928,08 | -26,4 | -93.608.173,33 | -2,9 | -7.766.786,19 |
| 2013 2 | 268.508.714,27 | -15,8 | -50.428.029,29 | -35,0 | -144.435.317,62 |
| 2013 1 | 412.944.031,89 | 25,3 | 83.457.796,45 | 6,8 | 26.262.734,98 |
| 2012 12 | 386.681.296,91 | -4,5 | -18.204.388,14 | -14,2 | -63.967.915,54 |
| 2012 11 | 450.649.212,45 | 54,1 | 158.176.133,23 | 47,6 | 145.383.289,07 |
| 2012 10 | 305.265.923,38 | -2,4 | -7.351.208,34 | -7,0 | -22.898.985,39 |
| 2012 9 | 328.164.908,77 | 9,6 | 28.820.952,99 | 80,7 | 146.533.559,84 |