| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.388.158.405,74 | 4,9 | 65.149.340,07 | 18,6 | 217.296.450,82 |
| 2013 9 | 1.170.861.954,92 | 3,0 | 33.694.267,24 | -21,0 | -310.662.736,83 |
| 2013 8 | 1.481.524.691,75 | 21,4 | 261.076.181,49 | -0,9 | -12.952.275,83 |
| 2013 7 | 1.494.476.967,58 | 27,7 | 324.484.906,55 | 7,4 | 102.583.432,53 |
| 2013 6 | 1.391.893.535,05 | 7,3 | 94.352.108,46 | 3,3 | 44.170.236,01 |
| 2013 5 | 1.347.723.299,04 | 0,1 | 773.433,33 | 4,9 | 63.086.537,04 |
| 2013 4 | 1.284.636.762,00 | 24,6 | 253.327.936,78 | 4,4 | 54.482.766,78 |
| 2013 3 | 1.230.153.995,22 | 2,6 | 31.399.406,50 | 5,9 | 68.355.960,05 |
| 2013 2 | 1.161.798.035,17 | 13,0 | 133.351.624,77 | 13,3 | 136.699.685,85 |
| 2013 1 | 1.025.098.349,32 | 15,1 | 134.721.175,06 | -7,0 | -76.620.070,99 |
| 2012 12 | 1.101.718.420,31 | -5,8 | -68.050.375,86 | 2,9 | 31.293.619,70 |
| 2012 11 | 1.070.424.800,61 | 2,4 | 24.588.614,72 | -19,1 | -252.584.265,06 |
| 2012 10 | 1.323.009.065,67 | 38,0 | 364.557.192,53 | 16,3 | 185.841.377,99 |
| 2012 9 | 1.137.167.687,68 | 23,2 | 214.265.921,25 | -6,8 | -83.280.822,58 |