| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 146.438.005,46 | -11,7 | -19.333.054,87 | -40,1 | -98.134.636,26 |
| 2013 8 | 244.572.641,72 | 95,0 | 119.142.220,79 | 34,2 | 62.290.883,90 |
| 2013 7 | 182.281.757,82 | 13,3 | 21.433.048,49 | -7,1 | -13.895.673,18 |
| 2013 6 | 196.177.431,00 | -0,2 | -327.255,71 | 0,0 | 51.905,09 |
| 2013 5 | 196.125.525,91 | 5,1 | 9.429.118,03 | 29,3 | 44.386.151,97 |
| 2013 4 | 151.739.373,94 | 16,1 | 21.054.445,64 | 7,2 | 10.134.643,65 |
| 2013 3 | 141.604.730,29 | 1,9 | 2.582.014,00 | -25,7 | -48.943.849,42 |
| 2013 2 | 190.548.579,71 | 36,5 | 50.902.343,26 | 19,6 | 31.249.375,58 |
| 2013 1 | 159.299.204,13 | -2,5 | -4.082.922,84 | -9,5 | -16.728.995,60 |
| 2012 12 | 176.028.199,73 | 46,9 | 56.214.226,31 | 2,5 | 4.324.932,83 |
| 2012 11 | 171.703.266,90 | 17,4 | 25.488.679,91 | -14,8 | -29.850.181,17 |
| 2012 10 | 201.553.448,07 | 34,7 | 51.862.798,56 | 21,6 | 35.782.387,74 |
| 2012 9 | 165.771.060,33 | 18,3 | 25.601.768,64 | 32,2 | 40.340.639,40 |
| 2012 8 | 125.430.420,93 | 13,6 | 15.003.758,15 | -22,0 | -35.418.288,40 |