| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 206.612.536,33 | 2,4 | 4.759.621,17 | 34,1 | 52.514.705,46 |
| 2013 8 | 154.097.830,87 | 30,2 | 35.767.887,91 | -15,3 | -27.877.091,01 |
| 2013 7 | 181.974.921,88 | -25,8 | -63.359.001,92 | -19,6 | -44.472.527,57 |
| 2013 6 | 226.447.449,45 | 54,9 | 80.282.378,06 | 35,8 | 59.744.943,58 |
| 2013 5 | 166.702.505,87 | -20,5 | -43.097.541,34 | -2,6 | -4.462.086,74 |
| 2013 4 | 171.164.592,61 | -1,7 | -2.921.686,28 | -2,2 | -3.885.973,90 |
| 2013 3 | 175.050.566,51 | -18,9 | -40.791.672,78 | -3,4 | -6.220.296,88 |
| 2013 2 | 181.270.863,39 | 60,1 | 68.065.986,76 | -19,2 | -43.182.045,60 |
| 2013 1 | 224.452.908,99 | 51,5 | 76.329.168,33 | -38,7 | -141.373.828,53 |
| 2012 12 | 365.826.737,52 | 15,9 | 50.225.550,46 | 59,6 | 136.603.622,54 |
| 2012 11 | 229.223.114,98 | 14,7 | 29.299.232,96 | 1,5 | 3.475.744,28 |
| 2012 10 | 225.747.370,70 | 83,4 | 102.651.473,05 | 11,8 | 23.894.455,54 |
| 2012 9 | 201.852.915,16 | 88,3 | 94.625.611,07 | 70,6 | 83.522.972,20 |
| 2012 8 | 118.329.942,96 | -1,7 | -1.999.845,04 | -51,8 | -127.003.980,84 |