| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 421.169.885,34 | 53,6 | 146.916.476,66 | 168,8 | 264.474.350,47 |
| 2013 8 | 156.695.534,87 | 30,2 | 36.385.121,03 | -49,9 | -156.173.182,71 |
| 2013 7 | 312.868.717,58 | 48,5 | 102.145.281,76 | -16,2 | -60.626.710,22 |
| 2013 6 | 373.495.427,80 | 60,9 | 141.287.659,58 | 28,5 | 82.879.374,05 |
| 2013 5 | 290.616.053,75 | 7,7 | 20.691.309,14 | -7,8 | -24.549.264,34 |
| 2013 4 | 315.165.318,09 | 30,7 | 74.014.643,67 | 21,6 | 56.044.570,73 |
| 2013 3 | 259.120.747,36 | -0,4 | -902.846,26 | 6,1 | 14.983.839,86 |
| 2013 2 | 244.136.907,50 | 1,0 | 2.318.903,79 | 13,3 | 28.581.539,21 |
| 2013 1 | 215.555.368,29 | 6,6 | 13.303.418,91 | -11,0 | -26.619.706,42 |
| 2012 12 | 242.175.074,71 | 30,5 | 56.641.550,81 | -22,6 | -70.798.481,80 |
| 2012 11 | 312.973.556,51 | 4,3 | 12.956.793,71 | 14,0 | 38.441.311,51 |
| 2012 10 | 274.532.245,00 | -6,0 | -17.484.061,72 | 0,1 | 278.836,32 |
| 2012 9 | 274.253.408,68 | -12,8 | -40.412.534,59 | 128,0 | 153.942.994,84 |
| 2012 8 | 120.310.413,84 | -19,3 | -28.727.561,41 | -42,9 | -90.413.021,98 |