| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 337.641.064,83 | 13,3 | 39.661.288,42 | 4,9 | 15.725.749,91 |
| 2013 9 | 321.915.314,92 | 4,2 | 12.966.831,62 | 78,5 | 141.579.224,45 |
| 2013 8 | 180.336.090,47 | 0,0 | -72.907,45 | -30,1 | -77.770.848,22 |
| 2013 7 | 258.106.938,69 | -9,4 | -26.646.511,85 | -13,7 | -40.880.828,90 |
| 2013 6 | 298.987.767,59 | -9,2 | -30.281.409,68 | 4,7 | 13.379.614,69 |
| 2013 5 | 285.608.152,90 | -15,8 | -53.518.570,65 | 4,1 | 11.211.992,14 |
| 2013 4 | 274.396.160,76 | -9,2 | -27.832.673,82 | -8,2 | -24.350.398,99 |
| 2013 3 | 298.746.559,75 | -22,9 | -88.842.441,74 | 0,6 | 1.677.421,23 |
| 2013 2 | 297.069.138,52 | -29,3 | -123.108.022,20 | 6,8 | 18.818.118,96 |
| 2013 1 | 278.251.019,56 | -28,3 | -109.608.040,52 | 16,0 | 38.274.754,12 |
| 2012 12 | 239.976.265,44 | -29,8 | -102.079.446,16 | -19,4 | -57.768.545,32 |
| 2012 11 | 297.744.810,76 | -30,4 | -130.177.230,92 | -0,1 | -234.965,65 |
| 2012 10 | 297.979.776,41 | -38,0 | -182.573.470,22 | -3,6 | -10.968.706,89 |
| 2012 9 | 308.948.483,30 | -27,7 | -118.316.785,42 | 71,3 | 128.539.485,38 |