| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 412.981.503,23 | 47,2 | 132.397.463,98 | 179,2 | 265.063.778,14 |
| 2013 8 | 147.917.725,09 | 24,0 | 28.578.930,42 | -51,7 | -158.475.608,00 |
| 2013 7 | 306.393.333,09 | 36,8 | 82.378.835,39 | -16,6 | -61.124.092,89 |
| 2013 6 | 367.517.425,98 | 53,4 | 127.993.658,55 | 24,3 | 71.835.499,90 |
| 2013 5 | 295.681.926,08 | 3,7 | 10.573.925,31 | -6,4 | -20.264.174,53 |
| 2013 4 | 315.946.100,61 | 25,9 | 65.022.844,88 | 21,4 | 55.665.978,93 |
| 2013 3 | 260.280.121,68 | 2,2 | 5.660.883,44 | 8,2 | 19.695.670,30 |
| 2013 2 | 240.584.451,38 | -3,5 | -8.726.617,88 | 14,0 | 29.492.553,25 |
| 2013 1 | 211.091.898,13 | 2,5 | 5.131.962,08 | 6,5 | 12.882.610,79 |
| 2012 12 | 198.209.287,34 | 7,5 | 13.834.824,94 | -34,8 | -105.639.366,10 |
| 2012 11 | 303.848.653,44 | 0,8 | 2.470.132,07 | 11,8 | 32.135.563,01 |
| 2012 10 | 271.713.090,43 | -9,1 | -27.100.325,83 | -3,2 | -8.870.948,82 |
| 2012 9 | 280.584.039,25 | -13,1 | -42.398.932,19 | 135,1 | 161.245.244,58 |
| 2012 8 | 119.338.794,67 | -17,7 | -25.611.337,31 | -46,7 | -104.675.703,03 |