| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 202.113.301,91 | 7,3 | 13.659.211,16 | 44,4 | 62.154.219,52 |
| 2013 8 | 139.959.082,39 | -21,3 | -37.874.970,89 | -39,4 | -91.158.240,35 |
| 2013 7 | 231.117.322,74 | -30,9 | -103.480.162,24 | 51,7 | 78.728.955,92 |
| 2013 6 | 152.388.366,82 | -9,0 | -15.139.981,44 | 6,8 | 9.753.527,91 |
| 2013 5 | 142.634.838,91 | -17,8 | -30.958.076,80 | -17,0 | -29.266.980,85 |
| 2013 4 | 171.901.819,76 | 54,2 | 60.405.569,21 | 13,9 | 20.987.606,21 |
| 2013 3 | 150.914.213,55 | 5,5 | 7.892.714,05 | -17,6 | -32.266.754,57 |
| 2013 2 | 183.180.968,12 | 9,5 | 15.830.378,74 | -0,4 | -737.210,28 |
| 2013 1 | 183.918.178,40 | -12,5 | -26.342.704,15 | 7,9 | 13.392.857,38 |
| 2012 12 | 170.525.321,02 | -42,8 | -127.516.298,05 | -12,0 | -23.251.242,03 |
| 2012 11 | 193.776.563,05 | -4,7 | -9.447.674,41 | -7,7 | -16.158.438,89 |
| 2012 10 | 209.935.001,94 | 59,2 | 78.059.127,74 | 11,4 | 21.480.911,19 |
| 2012 9 | 188.454.090,75 | 72,2 | 78.988.903,58 | 6,0 | 10.620.037,47 |
| 2012 8 | 177.834.053,28 | 100,2 | 89.009.766,76 | -46,9 | -156.763.431,70 |