| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 119.988.012,20 | -19,5 | -29.133.520,75 | 493,8 | 99.780.556,32 |
| 2013 8 | 20.207.455,88 | -73,8 | -56.856.798,91 | -83,7 | -103.857.452,29 |
| 2013 7 | 124.064.908,17 | -23,7 | -38.500.496,76 | -2,5 | -3.125.754,37 |
| 2013 6 | 127.190.662,54 | -39,3 | -82.184.908,83 | -17,1 | -26.137.021,82 |
| 2013 5 | 153.327.684,36 | -24,8 | -50.492.011,60 | 0,2 | 233.075,48 |
| 2013 4 | 153.094.608,88 | -27,8 | -59.068.309,33 | -24,3 | -49.121.818,23 |
| 2013 3 | 202.216.427,11 | 33,3 | 50.535.463,64 | 36,9 | 54.460.165,02 |
| 2013 2 | 147.756.262,09 | 3,9 | 5.562.989,98 | -12,4 | -20.966.295,58 |
| 2013 1 | 168.722.557,67 | 36,2 | 44.869.174,71 | 16,2 | 23.491.199,60 |
| 2012 12 | 145.231.358,07 | 36,3 | 38.643.779,10 | -27,5 | -55.134.966,40 |
| 2012 11 | 200.366.324,47 | 18,3 | 31.052.908,78 | 73,9 | 85.152.626,05 |
| 2012 10 | 115.213.698,42 | -38,9 | -73.274.290,73 | -22,7 | -33.907.834,53 |
| 2012 9 | 149.121.532,95 | -33,7 | -75.918.067,72 | 93,5 | 72.057.278,16 |
| 2012 8 | 77.064.254,79 | -22,9 | -22.862.323,17 | -52,6 | -85.501.150,14 |