| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 256.804.654,72 | -3,0 | -8.000.518,55 | 12,8 | 29.085.817,51 |
| 2013 9 | 227.718.837,21 | 13,6 | 27.250.695,61 | 10,6 | 21.812.699,84 |
| 2013 8 | 205.906.137,37 | 10,3 | 19.181.287,87 | -12,0 | -28.150.857,31 |
| 2013 7 | 234.056.994,68 | 0,0 | 47.596,51 | -8,8 | -22.541.338,32 |
| 2013 6 | 256.598.333,00 | -5,6 | -15.124.921,97 | 2,9 | 7.263.298,67 |
| 2013 5 | 249.335.034,33 | 1,0 | 2.406.875,23 | 3,1 | 7.471.950,71 |
| 2013 4 | 241.863.083,62 | 12,3 | 26.477.172,40 | 0,5 | 1.206.798,20 |
| 2013 3 | 240.656.285,42 | -5,3 | -13.336.591,58 | -1,8 | -4.313.822,49 |
| 2013 2 | 244.970.107,91 | 3,0 | 7.220.685,12 | 9,4 | 21.099.169,36 |
| 2013 1 | 223.870.938,55 | 1,3 | 2.909.174,90 | 10,8 | 21.836.217,06 |
| 2012 12 | 202.034.721,49 | -8,8 | -19.454.785,58 | -25,5 | -68.957.589,27 |
| 2012 11 | 270.992.310,76 | 12,0 | 28.945.526,53 | 2,3 | 6.187.137,49 |
| 2012 10 | 264.805.173,27 | 15,6 | 35.758.974,68 | 32,1 | 64.337.031,67 |
| 2012 9 | 200.468.141,60 | -1,2 | -2.484.574,28 | 7,4 | 13.743.292,10 |