| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 406.341.716,88 | 8,4 | 31.355.854,28 | -6,7 | -29.169.808,57 |
| 2013 9 | 435.511.525,45 | 4,4 | 18.216.969,43 | 7,1 | 28.791.709,78 |
| 2013 8 | 406.719.815,67 | 29,5 | 92.579.151,19 | -4,7 | -19.940.892,15 |
| 2013 7 | 426.660.707,82 | 17,1 | 62.382.435,79 | 32,0 | 103.391.295,68 |
| 2013 6 | 323.269.412,14 | 7,3 | 22.022.243,67 | 0,6 | 1.972.285,91 |
| 2013 5 | 321.297.126,23 | 19,2 | 51.802.694,43 | -9,7 | -34.321.761,78 |
| 2013 4 | 355.618.888,01 | 22,3 | 64.727.726,85 | -9,5 | -37.250.516,24 |
| 2013 3 | 392.869.404,25 | 9,0 | 32.383.047,57 | -5,7 | -23.894.220,99 |
| 2013 2 | 416.763.625,24 | 9,6 | 36.396.174,39 | 4,6 | 18.273.954,01 |
| 2013 1 | 398.489.671,23 | 13,6 | 47.725.431,92 | 27,5 | 85.947.270,41 |
| 2012 12 | 312.542.400,82 | 22,5 | 57.348.247,59 | 0,7 | 2.075.581,42 |
| 2012 11 | 310.466.819,40 | 4,0 | 11.850.775,90 | -17,2 | -64.519.043,20 |
| 2012 10 | 374.985.862,60 | 23,1 | 70.361.556,00 | -10,1 | -42.308.693,42 |
| 2012 9 | 417.294.556,02 | 8,7 | 33.440.254,64 | 32,8 | 103.153.891,54 |