| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 642.502.888,93 | 13,3 | 75.259.603,00 | 48,8 | 210.704.755,99 |
| 2013 9 | 431.798.132,94 | 2,6 | 10.979.387,05 | 79,3 | 190.969.375,55 |
| 2013 8 | 240.828.757,39 | -15,0 | -42.461.575,91 | -62,5 | -400.767.951,23 |
| 2013 7 | 641.596.708,62 | -0,8 | -5.101.215,80 | 13,2 | 74.821.084,35 |
| 2013 6 | 566.775.624,27 | -16,2 | -109.749.074,16 | -9,4 | -58.963.796,87 |
| 2013 5 | 625.739.421,14 | -0,5 | -3.051.617,23 | 4,2 | 25.137.849,91 |
| 2013 4 | 600.601.571,23 | 6,3 | 35.599.066,37 | 11,4 | 61.283.257,46 |
| 2013 3 | 539.318.313,77 | -7,2 | -41.992.921,15 | -4,2 | -23.587.412,62 |
| 2013 2 | 562.905.726,39 | 2,5 | 13.800.491,64 | 29,6 | 128.581.721,52 |
| 2013 1 | 434.324.004,87 | 4,0 | 16.527.693,39 | -1,0 | -4.262.437,31 |
| 2012 12 | 438.586.442,18 | 13,4 | 51.700.037,58 | -21,3 | -118.652.837,31 |
| 2012 11 | 557.239.279,49 | 10,0 | 50.536.425,36 | -1,8 | -10.004.006,44 |
| 2012 10 | 567.243.285,93 | 19,8 | 93.865.995,45 | 34,8 | 146.424.540,04 |
| 2012 9 | 420.818.745,89 | -24,3 | -134.887.008,34 | 48,6 | 137.528.412,59 |