| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 202.679.440,20 | -6,3 | -13.533.201,64 | -35,5 | -111.586.211,04 |
| 2013 8 | 314.265.651,24 | 31,6 | 75.506.567,74 | 27,1 | 67.040.414,70 |
| 2013 7 | 247.225.236,54 | -1,0 | -2.443.927,97 | -18,0 | -54.290.961,73 |
| 2013 6 | 301.516.198,27 | 21,4 | 53.192.667,17 | 23,4 | 57.237.875,83 |
| 2013 5 | 244.278.322,44 | -11,9 | -32.844.595,42 | 27,0 | 52.001.219,00 |
| 2013 4 | 192.277.103,44 | 2,0 | 3.774.954,13 | 1,1 | 2.100.088,30 |
| 2013 3 | 190.177.015,14 | -7,4 | -15.103.925,03 | -17,8 | -41.282.306,48 |
| 2013 2 | 231.459.321,62 | 25,0 | 46.327.293,58 | 21,3 | 40.598.639,08 |
| 2013 1 | 190.860.682,54 | -21,9 | -53.357.695,56 | -14,9 | -33.398.097,32 |
| 2012 12 | 224.258.779,86 | 19,6 | 36.678.120,63 | 6,6 | 13.852.923,13 |
| 2012 11 | 210.405.856,73 | -6,3 | -14.100.502,09 | -15,9 | -39.818.885,96 |
| 2012 10 | 250.224.742,69 | 28,9 | 56.158.947,54 | 15,7 | 34.012.100,85 |
| 2012 9 | 216.212.641,84 | 11,1 | 21.653.492,29 | -9,4 | -22.546.441,66 |
| 2012 8 | 238.759.083,50 | 32,1 | 57.976.995,41 | -4,4 | -10.910.081,01 |