| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 328.487.486,51 | 16,7 | 46.916.944,20 | 52,5 | 113.057.147,87 |
| 2013 8 | 215.430.338,64 | -5,8 | -13.154.872,57 | -37,2 | -127.505.024,25 |
| 2013 7 | 342.935.362,89 | 12,2 | 37.275.340,81 | 10,9 | 33.821.576,50 |
| 2013 6 | 309.113.786,39 | -4,0 | -12.869.815,23 | -10,8 | -37.556.131,80 |
| 2013 5 | 346.669.918,19 | 6,4 | 20.796.534,49 | 13,3 | 40.644.900,68 |
| 2013 4 | 306.025.017,51 | 7,7 | 21.890.430,30 | -5,6 | -18.043.210,25 |
| 2013 3 | 324.068.227,76 | -5,5 | -18.964.569,07 | -4,2 | -14.079.170,95 |
| 2013 2 | 338.147.398,71 | -13,5 | -52.785.954,67 | 15,7 | 45.969.083,69 |
| 2013 1 | 292.178.315,02 | -16,3 | -57.008.402,62 | 17,2 | 42.825.492,47 |
| 2012 12 | 249.352.822,55 | -15,1 | -44.461.389,45 | -23,1 | -74.704.856,71 |
| 2012 11 | 324.057.679,26 | -17,7 | -69.431.795,04 | 3,6 | 11.136.349,81 |
| 2012 10 | 312.921.329,45 | -48,4 | -293.504.114,70 | 11,1 | 31.350.787,14 |
| 2012 9 | 281.570.542,31 | -37,0 | -165.520.324,57 | 23,2 | 52.985.331,10 |
| 2012 8 | 228.585.211,21 | -11,4 | -29.533.518,33 | -25,2 | -77.074.810,87 |