| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 300.670.470,54 | -12,5 | -42.882.780,59 | 120,5 | 164.311.768,19 |
| 2013 9 | 136.358.702,35 | 15,5 | 18.304.173,88 | -11,0 | -16.774.365,82 |
| 2013 8 | 153.133.068,17 | 11,8 | 16.133.090,65 | -25,9 | -53.496.801,95 |
| 2013 7 | 206.629.870,12 | 20,5 | 35.185.572,79 | -18,5 | -46.847.038,79 |
| 2013 6 | 253.476.908,91 | 14,6 | 32.243.357,66 | -21,0 | -67.465.647,40 |
| 2013 5 | 320.942.556,31 | 18,1 | 49.284.829,12 | -3,9 | -13.035.165,91 |
| 2013 4 | 333.977.722,22 | 22,1 | 60.496.208,71 | -13,5 | -52.061.843,80 |
| 2013 3 | 386.039.566,02 | 11,2 | 39.014.462,38 | -12,7 | -56.348.237,47 |
| 2013 2 | 442.387.803,49 | 5,9 | 24.438.682,11 | -10,8 | -53.425.338,72 |
| 2013 1 | 495.813.142,21 | 4,9 | 23.091.879,82 | -16,6 | -98.640.816,80 |
| 2012 12 | 594.453.959,01 | 25,9 | 122.430.801,75 | 7,3 | 40.301.133,51 |
| 2012 11 | 554.152.825,50 | 25,9 | 114.026.770,47 | 61,3 | 210.599.574,37 |
| 2012 10 | 343.553.251,13 | 32,4 | 84.150.090,96 | 191,0 | 225.498.722,66 |
| 2012 9 | 118.054.528,47 | 1,3 | 1.472.333,86 | -13,8 | -18.945.449,05 |