| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 405.315.829,12 | 16,5 | 57.339.291,73 | 12,7 | 45.647.546,78 |
| 2013 9 | 359.668.282,34 | 13,5 | 42.904.616,46 | 14,1 | 44.325.323,61 |
| 2013 8 | 315.342.958,73 | 24,4 | 61.797.472,22 | -17,9 | -68.913.112,44 |
| 2013 7 | 384.256.071,17 | 15,8 | 52.520.603,39 | 13,9 | 46.960.202,23 |
| 2013 6 | 337.295.868,94 | 5,7 | 18.140.625,31 | 11,4 | 34.452.591,97 |
| 2013 5 | 302.843.276,97 | 5,8 | 16.479.542,05 | -14,2 | -50.199.280,62 |
| 2013 4 | 353.042.557,59 | 22,2 | 64.075.610,10 | 9,7 | 31.220.510,69 |
| 2013 3 | 321.822.046,90 | 6,0 | 18.107.733,55 | 12,1 | 34.713.486,60 |
| 2013 2 | 287.108.560,30 | 8,5 | 22.376.016,40 | -5,3 | -15.962.344,49 |
| 2013 1 | 303.070.904,79 | 17,6 | 45.366.549,95 | 9,2 | 25.409.678,40 |
| 2012 12 | 277.661.226,39 | 3,0 | 8.193.835,90 | -13,9 | -44.832.003,26 |
| 2012 11 | 322.493.229,65 | 8,1 | 24.037.713,64 | -7,3 | -25.483.307,74 |
| 2012 10 | 347.976.537,39 | 15,0 | 45.313.600,56 | 9,9 | 31.212.871,51 |
| 2012 9 | 316.763.665,88 | 9,0 | 26.119.032,68 | 24,9 | 63.218.179,37 |