| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.076.562.551,19 | 8,0 | 79.770.483,26 | 4,3 | 44.586.625,83 |
| 2013 9 | 1.031.975.925,36 | 7,6 | 72.954.092,62 | 40,8 | 299.041.183,98 |
| 2013 8 | 732.934.741,38 | 1,7 | 12.524.193,93 | -27,6 | -278.862.977,13 |
| 2013 7 | 1.011.797.718,51 | 17,4 | 150.152.069,41 | 0,1 | 1.283.970,02 |
| 2013 6 | 1.010.513.748,49 | 3,4 | 33.604.331,10 | -8,6 | -94.994.055,85 |
| 2013 5 | 1.105.507.804,34 | 2,5 | 27.182.331,39 | 6,3 | 65.295.205,41 |
| 2013 4 | 1.040.212.598,93 | 22,0 | 187.612.021,41 | 5,7 | 55.839.789,54 |
| 2013 3 | 984.372.809,39 | -2,8 | -28.256.454,08 | -2,2 | -21.735.483,80 |
| 2013 2 | 1.006.108.293,19 | -9,5 | -105.897.329,98 | -3,1 | -32.370.618,00 |
| 2013 1 | 1.038.478.911,19 | 10,6 | 99.573.342,06 | 16,9 | 149.976.621,55 |
| 2012 12 | 888.502.289,64 | -6,7 | -64.191.181,60 | -3,2 | -29.720.094,16 |
| 2012 11 | 918.222.383,80 | -12,6 | -132.727.153,67 | -7,9 | -78.569.684,13 |
| 2012 10 | 996.792.067,93 | 1,4 | 13.830.533,99 | 3,9 | 37.770.235,19 |
| 2012 9 | 959.021.832,74 | -7,9 | -82.188.363,65 | 33,1 | 238.611.285,29 |