| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 325.090.113,93 | 63,2 | 125.843.574,22 | 218,8 | 223.101.598,24 |
| 2013 8 | 101.988.515,69 | 28,6 | 22.681.228,37 | -57,3 | -136.821.629,66 |
| 2013 7 | 238.810.145,35 | 61,6 | 91.054.839,47 | -19,5 | -57.957.699,49 |
| 2013 6 | 296.767.844,84 | 78,5 | 130.539.402,12 | 43,9 | 90.591.101,73 |
| 2013 5 | 206.176.743,11 | -0,5 | -1.091.047,04 | -16,7 | -41.312.730,25 |
| 2013 4 | 247.489.473,36 | 34,1 | 62.964.775,16 | 21,2 | 43.323.011,38 |
| 2013 3 | 204.166.461,98 | -1,9 | -3.848.775,63 | 10,0 | 18.512.763,13 |
| 2013 2 | 185.653.698,85 | 6,6 | 11.555.416,14 | 10,0 | 16.907.262,49 |
| 2013 1 | 168.746.436,36 | 17,7 | 25.369.731,90 | 11,8 | 17.811.905,61 |
| 2012 12 | 150.934.530,75 | 10,2 | 13.990.072,80 | -35,9 | -84.540.694,64 |
| 2012 11 | 235.475.225,39 | 5,4 | 12.131.738,07 | 20,9 | 40.699.329,15 |
| 2012 10 | 194.775.896,24 | -10,3 | -22.282.898,12 | -2,2 | -4.470.643,47 |
| 2012 9 | 199.246.539,71 | -12,0 | -27.198.078,85 | 151,2 | 119.939.252,39 |
| 2012 8 | 79.307.287,32 | -26,0 | -27.886.226,43 | -46,3 | -68.448.018,56 |