| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 79.327.866,55 | 20,0 | 13.228.206,81 | 40,6 | 22.893.536,98 |
| 2013 8 | 56.434.329,57 | 7,2 | 3.782.552,74 | -31,3 | -25.683.015,26 |
| 2013 7 | 82.117.344,83 | 22,8 | 15.219.256,62 | -51,8 | -88.278.286,70 |
| 2013 6 | 170.395.631,53 | 44,1 | 52.173.121,45 | -24,0 | -53.849.471,34 |
| 2013 5 | 224.245.102,87 | 25,0 | 44.805.355,18 | 3,1 | 6.826.038,94 |
| 2013 4 | 217.419.063,93 | 22,1 | 39.387.583,13 | -24,5 | -70.561.687,98 |
| 2013 3 | 287.980.751,91 | 1,9 | 5.486.522,06 | -1,4 | -3.978.705,24 |
| 2013 2 | 291.959.457,15 | -2,4 | -7.214.954,77 | -11,6 | -38.237.901,56 |
| 2013 1 | 330.197.358,71 | 16,1 | 45.712.654,93 | 7,6 | 23.343.373,79 |
| 2012 12 | 306.853.984,92 | 18,4 | 47.641.997,10 | 28,3 | 67.676.018,93 |
| 2012 11 | 239.177.965,99 | 14,1 | 29.513.606,90 | 61,1 | 90.714.817,15 |
| 2012 10 | 148.463.148,84 | 11,0 | 14.763.136,39 | 124,6 | 82.363.489,10 |
| 2012 9 | 66.099.659,74 | -1,3 | -878.492,70 | 25,5 | 13.447.882,91 |
| 2012 8 | 52.651.776,83 | 31,8 | 12.687.602,73 | -21,3 | -14.246.311,38 |