| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 162.409.506,97 | 80,6 | 72.469.433,41 | 93,4 | 78.424.248,98 |
| 2013 8 | 83.985.257,99 | 27,7 | 18.219.914,60 | -73,7 | -234.723.661,71 |
| 2013 7 | 318.708.919,70 | -24,7 | -104.293.243,28 | -55,8 | -401.873.467,98 |
| 2013 6 | 720.582.387,68 | 706,7 | 631.253.800,02 | 130,8 | 408.317.559,18 |
| 2013 5 | 312.264.828,50 | 300,6 | 234.309.037,47 | 173,5 | 198.109.664,28 |
| 2013 4 | 114.155.164,22 | 66,1 | 45.422.809,56 | -62,9 | -193.441.046,97 |
| 2013 3 | 307.596.211,19 | 227,1 | 213.563.341,90 | -12,0 | -41.789.783,68 |
| 2013 2 | 349.385.994,87 | 338,7 | 269.736.583,49 | -28,8 | -141.309.970,18 |
| 2013 1 | 490.695.965,05 | 377,7 | 387.978.001,23 | 57,8 | 179.757.690,52 |
| 2012 12 | 310.938.274,53 | 4,4 | 13.144.175,63 | 71,1 | 129.235.550,11 |
| 2012 11 | 181.702.724,42 | 94,8 | 88.410.261,19 | 60,9 | 68.767.547,27 |
| 2012 10 | 112.935.177,15 | 19,3 | 18.293.242,88 | 25,6 | 22.995.103,59 |
| 2012 9 | 89.940.073,56 | -6,5 | -6.227.429,47 | 36,8 | 24.174.730,17 |
| 2012 8 | 65.765.343,39 | -41,7 | -47.009.733,57 | -84,5 | -357.236.819,59 |