| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.136.155.421,73 | 4,3 | 46.525.632,60 | 20,8 | 195.799.024,73 |
| 2013 9 | 940.356.397,00 | 15,7 | 127.317.478,89 | -0,7 | -6.722.068,17 |
| 2013 8 | 947.078.465,17 | 24,4 | 186.014.518,28 | -6,2 | -62.211.774,25 |
| 2013 7 | 1.009.290.239,42 | 8,9 | 82.351.038,72 | -20,0 | -252.748.554,15 |
| 2013 6 | 1.262.038.793,57 | 5,9 | 69.942.912,07 | -10,8 | -152.847.790,39 |
| 2013 5 | 1.414.886.583,96 | 13,1 | 163.552.015,93 | 3,1 | 43.049.507,87 |
| 2013 4 | 1.371.837.076,09 | 20,4 | 231.945.884,21 | 13,2 | 160.031.498,55 |
| 2013 3 | 1.211.805.577,54 | -6,5 | -83.890.865,51 | -7,8 | -102.646.906,89 |
| 2013 2 | 1.314.452.484,43 | 13,9 | 160.223.766,09 | 7,0 | 85.674.162,95 |
| 2013 1 | 1.228.778.321,48 | 4,1 | 47.776.210,15 | 17,2 | 179.952.727,40 |
| 2012 12 | 1.048.825.594,08 | 3,0 | 30.850.388,66 | -9,7 | -112.591.891,20 |
| 2012 11 | 1.161.417.485,28 | 14,7 | 148.703.271,83 | 6,6 | 71.787.696,15 |
| 2012 10 | 1.089.629.789,13 | 9,4 | 93.497.937,04 | 34,0 | 276.590.871,02 |
| 2012 9 | 813.038.918,11 | -11,0 | -100.011.005,79 | 6,8 | 51.974.971,22 |