| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 383.872.297,67 | -12,3 | -53.620.943,60 | 25,5 | 78.083.156,82 |
| 2013 9 | 305.789.140,85 | 2,0 | 5.927.801,25 | -29,6 | -128.329.268,59 |
| 2013 8 | 434.118.409,44 | 34,8 | 112.114.054,80 | 10,4 | 40.865.459,06 |
| 2013 7 | 393.252.950,38 | 2,8 | 10.843.585,86 | 8,1 | 29.294.171,76 |
| 2013 6 | 363.958.778,62 | -5,3 | -20.369.083,10 | 4,6 | 16.044.212,78 |
| 2013 5 | 347.914.565,84 | 10,3 | 32.350.418,32 | 0,3 | 1.050.331,51 |
| 2013 4 | 346.864.234,33 | 34,9 | 89.647.957,33 | 15,5 | 46.497.492,00 |
| 2013 3 | 300.366.742,33 | 2,4 | 7.125.409,98 | -9,4 | -31.262.565,86 |
| 2013 2 | 331.629.308,19 | 23,7 | 63.613.898,28 | 19,9 | 55.118.368,52 |
| 2013 1 | 276.510.939,67 | 10,2 | 25.494.202,20 | -13,1 | -41.720.673,69 |
| 2012 12 | 318.231.613,36 | 10,4 | 30.087.691,21 | -7,5 | -25.617.912,64 |
| 2012 11 | 343.849.526,00 | 22,7 | 63.539.707,18 | -21,4 | -93.643.715,27 |
| 2012 10 | 437.493.241,27 | 64,6 | 171.623.177,39 | 45,9 | 137.631.901,67 |
| 2012 9 | 299.861.339,60 | 4,3 | 12.290.609,09 | -6,9 | -22.143.015,04 |