| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 269.032.845,64 | 0,1 | 153.299,29 | -31,4 | -123.213.730,80 |
| 2013 8 | 392.246.576,44 | 41,4 | 114.847.658,01 | 11,3 | 39.961.522,82 |
| 2013 7 | 352.285.053,62 | 1,4 | 5.008.308,79 | 6,5 | 21.587.233,95 |
| 2013 6 | 330.697.819,67 | -4,3 | -14.965.199,77 | 8,3 | 25.348.586,61 |
| 2013 5 | 305.349.233,06 | 11,9 | 32.365.091,39 | -3,1 | -9.827.714,30 |
| 2013 4 | 315.176.947,36 | 36,6 | 84.453.546,51 | 17,6 | 47.230.189,94 |
| 2013 3 | 267.946.757,42 | 4,6 | 11.804.508,03 | -7,0 | -20.287.724,92 |
| 2013 2 | 288.234.482,34 | 19,7 | 47.336.201,62 | 17,3 | 42.601.444,06 |
| 2013 1 | 245.633.038,28 | 15,2 | 32.371.526,20 | -9,7 | -26.424.649,02 |
| 2012 12 | 272.057.687,30 | 8,5 | 21.404.863,10 | -10,0 | -30.353.554,87 |
| 2012 11 | 302.411.242,17 | 28,9 | 67.832.790,67 | -21,7 | -83.547.551,81 |
| 2012 10 | 385.958.793,98 | 70,5 | 159.601.801,11 | 43,5 | 117.079.247,63 |
| 2012 9 | 268.879.546,35 | 12,4 | 29.600.435,76 | -3,1 | -8.519.372,08 |
| 2012 8 | 277.398.918,43 | 38,4 | 76.888.043,52 | -20,1 | -69.877.826,40 |