| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 311.571.276,37 | -24,9 | -103.079.998,57 | 16,1 | 43.116.983,49 |
| 2013 8 | 268.454.292,88 | -22,3 | -76.891.014,58 | -21,9 | -75.393.491,80 |
| 2013 7 | 343.847.784,68 | -17,0 | -70.181.318,98 | 15,3 | 45.557.710,52 |
| 2013 6 | 298.290.074,16 | -24,2 | -95.207.181,21 | -7,5 | -24.316.763,40 |
| 2013 5 | 322.606.837,56 | -27,1 | -120.193.703,24 | -0,5 | -1.672.226,14 |
| 2013 4 | 324.279.063,70 | -9,7 | -34.962.994,86 | 2,3 | 7.337.649,13 |
| 2013 3 | 316.941.414,57 | -8,9 | -30.964.217,39 | 11,9 | 33.783.110,10 |
| 2013 2 | 283.158.304,47 | -23,4 | -86.543.421,12 | -7,2 | -21.843.997,90 |
| 2013 1 | 305.002.302,37 | -17,8 | -66.174.360,52 | 0,5 | 1.523.106,07 |
| 2012 12 | 303.479.196,30 | -7,0 | -22.762.482,09 | -23,8 | -95.005.570,20 |
| 2012 11 | 398.484.766,50 | 5,4 | 20.319.084,79 | -12,0 | -54.307.490,61 |
| 2012 10 | 452.792.257,11 | 28,6 | 100.731.443,02 | 9,2 | 38.140.982,17 |
| 2012 9 | 414.651.274,94 | 6,1 | 23.844.240,52 | 20,1 | 69.305.967,48 |
| 2012 8 | 345.345.307,46 | 15,2 | 45.670.420,88 | -16,6 | -68.683.796,20 |