| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 223.284.519,12 | 2,7 | 5.950.491,48 | 17,3 | 32.975.967,22 |
| 2013 8 | 190.308.551,90 | -4,2 | -8.367.982,34 | -19,0 | -44.746.651,22 |
| 2013 7 | 235.055.203,12 | -1,0 | -2.394.648,79 | 17,9 | 35.693.265,11 |
| 2013 6 | 199.361.938,01 | -20,9 | -52.613.199,26 | -14,6 | -34.052.807,72 |
| 2013 5 | 233.414.745,73 | -11,4 | -30.060.934,70 | -22,9 | -69.123.841,28 |
| 2013 4 | 302.538.587,01 | 7,9 | 22.109.100,93 | 31,5 | 72.436.485,80 |
| 2013 3 | 230.102.101,21 | -20,2 | -58.236.178,84 | 8,4 | 17.815.388,16 |
| 2013 2 | 212.286.713,05 | -0,3 | -559.921,67 | -7,0 | -16.040.657,52 |
| 2013 1 | 228.327.370,57 | 8,0 | 16.897.194,01 | 5,4 | 11.734.201,57 |
| 2012 12 | 216.593.169,00 | 19,6 | 35.455.922,58 | 8,9 | 17.772.817,16 |
| 2012 11 | 198.820.351,84 | -3,6 | -7.343.142,47 | -14,9 | -34.806.831,75 |
| 2012 10 | 233.627.183,59 | -1,7 | -4.098.205,07 | 7,5 | 16.293.155,95 |
| 2012 9 | 217.334.027,64 | -19,7 | -53.152.309,65 | 9,4 | 18.657.493,40 |
| 2012 8 | 198.676.534,24 | -6,4 | -13.632.928,24 | -16,3 | -38.773.317,67 |