| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 246.919.624,45 | 9,6 | 21.612.981,59 | 20,9 | 42.646.647,89 |
| 2013 8 | 204.272.976,56 | -0,9 | -1.867.065,09 | -30,1 | -87.758.032,09 |
| 2013 7 | 292.031.008,65 | 7,9 | 21.458.620,12 | 14,1 | 35.965.700,60 |
| 2013 6 | 256.065.308,05 | 5,5 | 13.246.669,59 | -8,8 | -24.777.862,90 |
| 2013 5 | 280.843.170,95 | 14,7 | 35.882.103,27 | -6,6 | -19.843.127,21 |
| 2013 4 | 300.686.298,16 | 31,5 | 72.098.896,24 | -0,7 | -1.987.869,82 |
| 2013 3 | 302.674.167,98 | 3,6 | 10.564.860,39 | -2,7 | -8.250.164,29 |
| 2013 2 | 310.924.332,27 | 10,3 | 29.093.809,01 | -4,1 | -13.132.925,32 |
| 2013 1 | 324.057.257,59 | 18,6 | 50.870.629,15 | 30,3 | 75.432.544,02 |
| 2012 12 | 248.624.713,57 | 24,9 | 49.505.621,24 | -9,8 | -26.919.024,60 |
| 2012 11 | 275.543.738,17 | 23,7 | 52.715.828,68 | 13,7 | 33.088.337,62 |
| 2012 10 | 242.455.400,55 | 17,7 | 36.453.878,29 | 7,6 | 17.148.757,69 |
| 2012 9 | 225.306.642,86 | -5,0 | -11.721.582,04 | 9,3 | 19.166.601,21 |
| 2012 8 | 206.140.041,65 | 11,5 | 21.273.855,76 | -23,8 | -64.432.346,88 |