| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 336.469.641,21 | 0,0 | -105.888,47 | -0,9 | -2.949.925,62 |
| 2013 8 | 339.419.566,83 | -1,1 | -3.607.081,95 | -9,3 | -34.718.297,98 |
| 2013 7 | 374.137.864,81 | 8,7 | 29.940.338,80 | 9,4 | 32.236.665,21 |
| 2013 6 | 341.901.199,60 | -2,7 | -9.410.490,75 | 0,4 | 1.339.829,79 |
| 2013 5 | 340.561.369,81 | 1,8 | 5.847.498,29 | -5,1 | -18.360.925,90 |
| 2013 4 | 358.922.295,71 | 20,3 | 60.666.689,08 | -0,5 | -1.792.499,49 |
| 2013 3 | 360.714.795,20 | 5,4 | 18.498.834,84 | 6,0 | 20.472.334,56 |
| 2013 2 | 340.242.460,64 | 9,3 | 28.839.186,46 | 2,9 | 9.430.034,09 |
| 2013 1 | 330.812.426,55 | 18,7 | 52.128.143,09 | 3,5 | 11.287.204,02 |
| 2012 12 | 319.525.222,53 | 14,8 | 41.244.077,82 | -16,1 | -61.505.716,72 |
| 2012 11 | 381.030.939,25 | 17,8 | 57.637.025,84 | -3,3 | -12.847.147,23 |
| 2012 10 | 393.878.086,48 | 24,1 | 76.585.356,01 | 17,0 | 57.302.556,80 |
| 2012 9 | 336.575.529,68 | 6,6 | 20.953.750,10 | -1,9 | -6.451.119,10 |
| 2012 8 | 343.026.648,78 | 32,8 | 84.664.396,13 | -0,3 | -1.170.877,23 |