| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 593.640.260,16 | -14,5 | -100.520.790,19 | 10,1 | 54.254.135,43 |
| 2013 9 | 539.386.124,73 | 6,7 | 33.903.310,32 | 35,0 | 139.732.813,51 |
| 2013 8 | 399.653.311,22 | -8,0 | -34.653.056,72 | -31,9 | -186.755.668,23 |
| 2013 7 | 586.408.979,45 | 11,6 | 60.784.316,57 | 4,6 | 25.636.767,56 |
| 2013 6 | 560.772.211,89 | -2,7 | -15.528.231,67 | 6,5 | 34.416.848,13 |
| 2013 5 | 526.355.363,76 | -12,4 | -74.459.530,32 | -0,5 | -2.722.867,21 |
| 2013 4 | 529.078.230,97 | -7,0 | -39.630.143,39 | -0,6 | -3.015.135,63 |
| 2013 3 | 532.093.366,60 | -13,7 | -84.339.938,48 | 8,2 | 40.078.153,03 |
| 2013 2 | 492.015.213,57 | -12,5 | -70.162.514,08 | -0,8 | -4.122.799,67 |
| 2013 1 | 496.138.013,24 | -4,0 | -20.479.486,59 | 0,3 | 1.659.658,15 |
| 2012 12 | 494.478.355,09 | -9,5 | -51.764.807,93 | -6,4 | -33.840.253,88 |
| 2012 11 | 528.318.608,97 | -8,5 | -48.967.938,72 | -23,9 | -165.842.441,38 |
| 2012 10 | 694.161.050,35 | 29,9 | 159.605.800,01 | 37,3 | 188.678.235,94 |
| 2012 9 | 505.482.814,41 | -9,8 | -54.684.504,66 | 16,4 | 71.176.446,47 |