| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.648.616.078,36 | -5,3 | -91.379.985,49 | -10,7 | -196.901.934,25 |
| 2013 9 | 1.845.518.012,61 | 15,7 | 249.687.799,24 | 16,4 | 260.234.731,59 |
| 2013 8 | 1.585.283.281,02 | 0,3 | 5.359.070,60 | 0,9 | 13.495.646,59 |
| 2013 7 | 1.571.787.634,43 | -20,5 | -406.134.212,52 | 4,9 | 73.881.260,95 |
| 2013 6 | 1.497.906.373,48 | -3,7 | -57.304.184,81 | 8,1 | 112.764.008,59 |
| 2013 5 | 1.385.142.364,89 | -20,5 | -356.044.801,65 | -7,3 | -108.447.773,63 |
| 2013 4 | 1.493.590.138,52 | -10,5 | -175.759.338,38 | 9,0 | 122.969.509,22 |
| 2013 3 | 1.370.620.629,30 | -9,0 | -135.815.045,29 | 8,7 | 109.464.356,04 |
| 2013 2 | 1.261.156.273,26 | -28,0 | -490.164.060,68 | -26,5 | -453.433.753,69 |
| 2013 1 | 1.714.590.026,95 | 6,9 | 110.385.557,11 | 38,8 | 479.551.375,04 |
| 2012 12 | 1.235.038.651,91 | -31,6 | -569.980.060,78 | -27,5 | -467.686.605,84 |
| 2012 11 | 1.702.725.257,75 | 10,8 | 165.622.597,86 | -2,1 | -37.270.806,10 |
| 2012 10 | 1.739.996.063,85 | 24,1 | 337.949.787,37 | 9,0 | 144.165.850,48 |
| 2012 9 | 1.595.830.213,37 | 14,2 | 198.815.432,22 | 1,0 | 15.906.002,95 |