| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 323.145.600,22 | -8,9 | -31.522.145,15 | 47,0 | 103.286.009,50 |
| 2013 8 | 219.859.590,72 | 24,7 | 43.553.544,75 | -46,4 | -190.384.565,33 |
| 2013 7 | 410.244.156,05 | -2,7 | -11.473.957,60 | 2,2 | 8.942.463,47 |
| 2013 6 | 401.301.692,58 | -10,2 | -45.800.230,91 | -10,7 | -48.139.628,04 |
| 2013 5 | 449.441.320,62 | -1,7 | -7.585.098,51 | 25,7 | 91.935.385,18 |
| 2013 4 | 357.505.935,44 | -2,8 | -10.123.062,43 | -3,8 | -14.148.710,09 |
| 2013 3 | 371.654.645,53 | -20,6 | -96.203.483,69 | 0,3 | 1.234.416,40 |
| 2013 2 | 370.420.229,13 | -3,3 | -12.655.446,09 | 2,3 | 8.236.458,39 |
| 2013 1 | 362.183.770,74 | -3,1 | -11.523.413,25 | 37,5 | 98.736.874,09 |
| 2012 12 | 263.446.896,65 | -18,4 | -59.504.773,73 | -29,1 | -107.875.124,44 |
| 2012 11 | 371.322.021,09 | -15,3 | -67.115.095,13 | -8,2 | -33.313.749,53 |
| 2012 10 | 404.635.770,62 | 0,8 | 3.020.363,77 | 14,1 | 49.968.025,25 |
| 2012 9 | 354.667.745,37 | -10,2 | -40.458.268,11 | 101,2 | 178.361.699,40 |
| 2012 8 | 176.306.045,97 | -8,3 | -15.898.244,30 | -58,2 | -245.412.067,68 |