| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 70.098.955,69 | 18,7 | 11.049.755,91 | 46,3 | 22.183.992,70 |
| 2013 8 | 47.914.962,99 | 9,3 | 4.073.110,85 | -34,8 | -25.543.161,62 |
| 2013 7 | 73.458.124,61 | 32,1 | 17.843.642,94 | -53,1 | -83.224.114,22 |
| 2013 6 | 156.682.238,83 | 45,2 | 48.760.179,51 | -25,8 | -54.373.942,45 |
| 2013 5 | 211.056.181,28 | 24,5 | 41.575.446,02 | 3,2 | 6.437.608,55 |
| 2013 4 | 204.618.572,73 | 22,5 | 37.620.448,55 | -26,3 | -73.013.008,09 |
| 2013 3 | 277.631.580,82 | 2,2 | 6.026.060,65 | -2,2 | -6.334.241,83 |
| 2013 2 | 283.965.822,65 | -2,1 | -6.007.061,81 | -10,8 | -34.492.740,15 |
| 2013 1 | 318.458.562,80 | 15,2 | 42.098.389,99 | 7,2 | 21.314.759,64 |
| 2012 12 | 297.143.803,16 | 18,4 | 46.251.217,33 | 30,5 | 69.383.259,27 |
| 2012 11 | 227.760.543,89 | 12,5 | 25.245.972,22 | 67,4 | 91.700.810,38 |
| 2012 10 | 136.059.733,51 | 6,2 | 7.948.483,64 | 130,4 | 77.010.533,73 |
| 2012 9 | 59.049.199,78 | -2,8 | -1.683.880,77 | 34,7 | 15.207.347,64 |
| 2012 8 | 43.841.852,14 | 21,5 | 7.770.628,54 | -21,2 | -11.772.629,53 |