| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 244.916.949,17 | 9,4 | 21.018.678,77 | 35,6 | 64.317.070,54 |
| 2013 8 | 180.599.878,63 | -5,4 | -10.212.178,91 | -36,5 | -103.975.010,18 |
| 2013 7 | 284.574.888,81 | 9,8 | 25.340.094,45 | 13,7 | 34.252.139,45 |
| 2013 6 | 250.322.749,36 | -3,7 | -9.589.717,68 | -1,5 | -3.922.579,36 |
| 2013 5 | 254.245.328,72 | -1,5 | -3.950.055,14 | 0,7 | 1.710.547,26 |
| 2013 4 | 252.534.781,46 | 10,8 | 24.659.460,36 | 2,2 | 5.487.269,76 |
| 2013 3 | 247.047.511,70 | -5,1 | -13.135.944,31 | 5,5 | 12.943.370,70 |
| 2013 2 | 234.104.141,00 | -1,7 | -4.010.128,01 | 5,0 | 11.127.964,55 |
| 2013 1 | 222.976.176,45 | -0,4 | -963.380,28 | 27,2 | 47.671.404,88 |
| 2012 12 | 175.304.771,57 | -5,9 | -10.954.148,99 | -20,4 | -45.002.571,78 |
| 2012 11 | 220.307.343,35 | 3,4 | 7.275.211,30 | -15,9 | -41.780.844,02 |
| 2012 10 | 262.088.187,37 | 16,4 | 36.831.302,88 | 17,1 | 38.189.916,97 |
| 2012 9 | 223.898.270,40 | -1,9 | -4.295.729,82 | 17,3 | 33.086.212,86 |
| 2012 8 | 190.812.057,54 | 11,2 | 19.240.953,98 | -26,4 | -68.422.736,82 |