| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 480.390.606,91 | 39,7 | 136.518.263,98 | 144,7 | 284.079.263,58 |
| 2013 8 | 196.311.343,33 | 19,4 | 31.927.031,92 | -47,0 | -174.108.444,60 |
| 2013 7 | 370.419.787,93 | 29,7 | 84.723.431,54 | -12,4 | -52.410.840,31 |
| 2013 6 | 422.830.628,24 | 46,5 | 134.171.940,68 | 19,2 | 68.093.592,90 |
| 2013 5 | 354.737.035,34 | 2,5 | 8.644.812,61 | -5,9 | -22.067.769,02 |
| 2013 4 | 376.804.804,36 | 24,5 | 74.199.421,25 | 18,0 | 57.432.691,24 |
| 2013 3 | 319.372.113,12 | 0,4 | 1.186.316,89 | 8,1 | 24.003.303,11 |
| 2013 2 | 295.368.810,01 | -2,1 | -6.267.034,22 | 11,2 | 29.818.665,32 |
| 2013 1 | 265.550.144,69 | 3,0 | 7.704.057,58 | -5,5 | -15.428.520,01 |
| 2012 12 | 280.978.664,70 | 20,3 | 47.409.683,52 | -22,3 | -80.656.819,17 |
| 2012 11 | 361.635.483,87 | 1,4 | 4.970.409,32 | 6,2 | 21.171.486,96 |
| 2012 10 | 340.463.996,91 | -4,2 | -14.808.831,96 | -1,0 | -3.408.346,02 |
| 2012 9 | 343.872.342,93 | -10,8 | -41.752.459,30 | 109,2 | 179.488.031,52 |
| 2012 8 | 164.384.311,41 | -14,3 | -27.370.055,33 | -42,5 | -121.312.044,98 |