| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 991.978.939,88 | 2,8 | 26.508.274,29 | 16,3 | 139.329.116,94 |
| 2013 9 | 852.649.822,94 | -4,0 | -35.610.704,22 | 15,3 | 113.040.882,82 |
| 2013 8 | 739.608.940,12 | 14,3 | 92.409.345,85 | -17,9 | -161.616.126,96 |
| 2013 7 | 901.225.067,08 | 13,0 | 103.461.403,54 | -6,4 | -61.697.446,26 |
| 2013 6 | 962.922.513,34 | 11,8 | 101.652.350,45 | 25,4 | 194.764.889,75 |
| 2013 5 | 768.157.623,59 | -18,4 | -173.019.601,17 | -6,4 | -52.255.090,17 |
| 2013 4 | 820.412.713,76 | -9,0 | -81.276.384,45 | 7,1 | 54.163.005,96 |
| 2013 3 | 766.249.707,80 | -15,8 | -143.607.466,73 | -3,6 | -28.600.694,62 |
| 2013 2 | 794.850.402,42 | -16,5 | -156.718.844,50 | 1,5 | 11.427.862,88 |
| 2013 1 | 783.422.539,54 | -0,3 | -2.501.822,56 | -3,2 | -26.120.458,89 |
| 2012 12 | 809.542.998,43 | 1,2 | 9.716.332,19 | 8,8 | 65.417.079,45 |
| 2012 11 | 744.125.918,98 | -11,4 | -95.901.880,88 | -22,9 | -221.344.746,61 |
| 2012 10 | 965.470.665,59 | 17,7 | 145.337.435,42 | 8,7 | 77.210.138,43 |
| 2012 9 | 888.260.527,16 | 11,5 | 91.450.130,12 | 37,3 | 241.060.932,89 |