| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 229.007.150,42 | 10,6 | 22.022.501,60 | -13,2 | -34.902.163,25 |
| 2013 8 | 263.909.313,67 | -5,1 | -14.102.463,33 | -30,1 | -113.621.097,29 |
| 2013 7 | 377.530.410,96 | 21,2 | 66.123.400,94 | 4,6 | 16.715.527,50 |
| 2013 6 | 360.814.883,46 | 6,2 | 21.080.302,17 | -6,4 | -24.691.755,10 |
| 2013 5 | 385.506.638,56 | 24,2 | 75.071.949,31 | -1,0 | -3.823.581,05 |
| 2013 4 | 389.330.219,61 | 22,6 | 71.789.064,46 | 16,8 | 55.847.834,62 |
| 2013 3 | 333.482.384,99 | -3,1 | -10.520.413,42 | 3,3 | 10.569.394,21 |
| 2013 2 | 322.912.990,78 | 8,8 | 26.161.056,90 | -1,0 | -3.290.655,40 |
| 2013 1 | 326.203.646,18 | 10,9 | 32.003.957,83 | -6,4 | -22.128.675,56 |
| 2012 12 | 348.332.321,74 | 15,1 | 45.554.087,29 | 6,2 | 20.392.379,82 |
| 2012 11 | 327.939.941,92 | 28,9 | 73.438.099,52 | 17,5 | 48.737.818,87 |
| 2012 10 | 279.202.123,05 | 23,4 | 52.923.134,38 | 34,9 | 72.217.474,23 |
| 2012 9 | 206.984.648,82 | -4,5 | -9.827.639,22 | -25,6 | -71.027.128,18 |
| 2012 8 | 278.011.777,00 | 22,7 | 51.340.283,04 | -10,7 | -33.395.233,02 |