| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 212.951.798,15 | 0,2 | 436.459,98 | 14,3 | 26.649.180,41 |
| 2013 8 | 186.302.617,74 | 0,4 | 801.273,35 | -14,8 | -32.418.915,49 |
| 2013 7 | 218.721.533,23 | -33,7 | -111.113.639,66 | -33,8 | -111.553.720,50 |
| 2013 6 | 330.275.253,73 | 52,5 | 113.684.895,47 | 7,3 | 22.454.407,11 |
| 2013 5 | 307.820.846,62 | 23,9 | 59.462.531,90 | -1,3 | -4.059.110,34 |
| 2013 4 | 311.879.956,96 | 27,2 | 66.589.077,50 | 37,6 | 85.250.468,97 |
| 2013 3 | 226.629.487,99 | -20,3 | -57.853.103,80 | -9,6 | -24.150.663,26 |
| 2013 2 | 250.780.151,25 | 2,7 | 6.468.617,62 | -7,4 | -19.950.874,43 |
| 2013 1 | 270.731.025,68 | 1,7 | 4.443.687,32 | 39,6 | 76.847.785,00 |
| 2012 12 | 193.883.240,68 | -16,6 | -38.649.341,48 | -28,6 | -77.651.249,10 |
| 2012 11 | 271.534.489,78 | 44,7 | 83.936.709,50 | 3,4 | 8.828.282,92 |
| 2012 10 | 262.706.206,86 | 3,7 | 9.380.250,69 | 23,6 | 50.190.868,69 |
| 2012 9 | 212.515.338,17 | 14,4 | 26.681.423,93 | 14,6 | 27.013.993,78 |
| 2012 8 | 185.501.344,39 | -11,9 | -25.019.026,84 | -43,8 | -144.333.828,50 |