| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 271.819.919,61 | 1,5 | 4.052.194,04 | 10,8 | 26.505.217,09 |
| 2013 9 | 245.314.702,52 | 6,8 | 15.679.779,48 | 150,5 | 147.379.364,64 |
| 2013 8 | 97.935.337,88 | 77,5 | 42.766.403,61 | -40,3 | -65.963.019,55 |
| 2013 7 | 163.898.357,43 | 14,3 | 20.492.338,73 | -27,1 | -61.043.859,90 |
| 2013 6 | 224.942.217,33 | -0,6 | -1.431.643,67 | 5,4 | 11.599.816,45 |
| 2013 5 | 213.342.400,88 | -1,6 | -3.426.232,38 | 31,2 | 50.702.805,40 |
| 2013 4 | 162.639.595,48 | 25,6 | 33.181.492,05 | -28,3 | -64.227.218,00 |
| 2013 3 | 226.866.813,48 | 10,6 | 21.682.103,45 | -6,5 | -15.788.083,29 |
| 2013 2 | 242.654.896,77 | 1,5 | 3.646.868,84 | 25,3 | 48.980.832,76 |
| 2013 1 | 193.674.064,01 | -6,4 | -13.208.321,04 | 30,8 | 45.593.930,27 |
| 2012 12 | 148.080.133,74 | 2,3 | 3.318.905,44 | -28,0 | -57.573.193,68 |
| 2012 11 | 205.653.327,42 | -25,0 | -68.521.966,11 | -23,2 | -62.114.398,15 |
| 2012 10 | 267.767.725,57 | 5,6 | 14.185.401,55 | 16,6 | 38.132.802,53 |
| 2012 9 | 229.634.923,04 | -26,8 | -83.921.136,02 | 316,2 | 174.465.988,77 |