| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 287.923.205,20 | 3,2 | 8.998.237,56 | 28,8 | 64.349.168,78 |
| 2013 8 | 223.574.036,42 | 0,5 | 1.156.609,67 | -25,8 | -77.749.278,55 |
| 2013 7 | 301.323.314,97 | 1,0 | 3.049.778,50 | -7,5 | -24.256.372,68 |
| 2013 6 | 325.579.687,65 | -0,2 | -710.726,78 | -7,2 | -25.083.341,05 |
| 2013 5 | 350.663.028,70 | -1,4 | -4.906.707,11 | 13,2 | 40.928.604,13 |
| 2013 4 | 309.734.424,57 | 11,6 | 32.256.471,24 | 8,1 | 23.139.636,13 |
| 2013 3 | 286.594.788,44 | -17,4 | -60.490.067,70 | 3,3 | 9.089.032,98 |
| 2013 2 | 277.505.755,46 | -9,9 | -30.490.714,69 | 3,3 | 8.856.113,08 |
| 2013 1 | 268.649.642,38 | -6,7 | -19.177.928,46 | -10,0 | -29.827.727,46 |
| 2012 12 | 298.477.369,84 | -10,1 | -33.385.327,14 | -3,1 | -9.484.362,98 |
| 2012 11 | 307.961.732,82 | -9,8 | -33.424.993,61 | -4,5 | -14.395.191,94 |
| 2012 10 | 322.356.924,76 | 4,1 | 12.686.334,62 | 15,6 | 43.431.957,12 |
| 2012 9 | 278.924.967,64 | -9,0 | -27.552.743,07 | 25,4 | 56.507.540,89 |
| 2012 8 | 222.417.426,75 | -7,1 | -17.107.080,75 | -25,4 | -75.856.109,72 |