| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 247.745.167,88 | 13,0 | 28.420.743,84 | 47,8 | 80.168.383,52 |
| 2013 8 | 167.576.784,36 | -8,2 | -14.917.769,53 | -37,1 | -99.028.242,60 |
| 2013 7 | 266.605.026,96 | 12,0 | 28.623.596,49 | 8,7 | 21.226.130,66 |
| 2013 6 | 245.378.896,30 | 2,9 | 6.809.803,08 | -5,7 | -14.916.165,60 |
| 2013 5 | 260.295.061,90 | 0,3 | 788.113,50 | 10,5 | 24.651.627,36 |
| 2013 4 | 235.643.434,54 | 4,3 | 9.787.532,23 | -3,6 | -8.710.640,51 |
| 2013 3 | 244.354.075,05 | -7,3 | -19.114.180,70 | -3,2 | -7.939.390,40 |
| 2013 2 | 252.293.465,45 | -14,8 | -43.869.382,87 | 12,3 | 27.656.718,70 |
| 2013 1 | 224.636.746,75 | -19,4 | -53.913.210,32 | 17,8 | 33.990.835,58 |
| 2012 12 | 190.645.911,17 | -13,5 | -29.652.425,55 | -24,9 | -63.272.649,51 |
| 2012 11 | 253.918.560,68 | -12,2 | -35.174.597,31 | 4,3 | 10.382.514,59 |
| 2012 10 | 243.536.046,09 | -45,8 | -205.452.947,49 | 11,0 | 24.211.622,05 |
| 2012 9 | 219.324.424,04 | -36,5 | -125.786.912,31 | 20,2 | 36.829.870,15 |
| 2012 8 | 182.494.553,89 | -10,6 | -21.661.603,36 | -23,3 | -55.486.876,58 |