| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 495.812.453,27 | 17,7 | 74.576.329,81 | 4,1 | 19.490.870,00 |
| 2013 9 | 476.321.583,27 | 24,4 | 93.292.451,83 | 10,9 | 46.684.425,72 |
| 2013 8 | 429.637.157,55 | 28,3 | 94.885.029,52 | -6,1 | -28.001.901,41 |
| 2013 7 | 457.639.058,96 | -0,7 | -3.024.527,44 | 13,1 | 52.902.696,03 |
| 2013 6 | 404.736.362,93 | -10,4 | -47.051.947,34 | 2,2 | 8.679.187,60 |
| 2013 5 | 396.057.175,33 | -6,6 | -27.880.109,51 | -0,3 | -1.054.272,26 |
| 2013 4 | 397.111.447,59 | 1,8 | 7.001.277,79 | -8,7 | -37.863.787,53 |
| 2013 3 | 434.975.235,12 | -5,0 | -22.973.342,06 | 0,0 | -47.117,08 |
| 2013 2 | 435.022.352,20 | -15,5 | -79.755.237,58 | 15,2 | 57.445.699,42 |
| 2013 1 | 377.576.652,78 | -13,5 | -58.933.460,85 | 11,7 | 39.414.211,29 |
| 2012 12 | 338.162.441,49 | -1,4 | -4.796.854,92 | -27,4 | -127.647.528,32 |
| 2012 11 | 465.809.969,81 | 1,0 | 4.506.905,87 | 10,6 | 44.573.846,35 |
| 2012 10 | 421.236.123,46 | 46,1 | 132.904.723,57 | 10,0 | 38.206.992,02 |
| 2012 9 | 383.029.131,44 | -31,8 | -178.632.912,72 | 14,4 | 48.277.003,41 |