| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 312.228.061,01 | -3,7 | -11.997.459,79 | 1,2 | 3.566.503,84 |
| 2013 8 | 308.661.557,17 | 14,7 | 39.452.981,42 | 26,6 | 64.874.398,52 |
| 2013 7 | 243.787.158,65 | -26,2 | -86.738.234,41 | -2,7 | -6.779.291,37 |
| 2013 6 | 250.566.450,02 | -10,4 | -29.053.049,31 | -14,8 | -43.559.238,94 |
| 2013 5 | 294.125.688,96 | -23,2 | -88.819.722,95 | 9,8 | 26.172.275,02 |
| 2013 4 | 267.953.413,94 | -20,2 | -67.727.383,22 | -11,3 | -34.286.134,56 |
| 2013 3 | 302.239.548,50 | -23,4 | -92.064.770,74 | 25,6 | 61.641.446,84 |
| 2013 2 | 240.598.101,66 | -27,3 | -90.287.853,85 | -29,7 | -101.759.265,56 |
| 2013 1 | 342.357.367,22 | 28,3 | 75.584.567,07 | 3,2 | 10.760.169,28 |
| 2012 12 | 331.597.197,94 | -3,9 | -13.263.631,53 | -1,6 | -5.238.561,50 |
| 2012 11 | 336.835.759,44 | -18,7 | -77.562.300,60 | 18,0 | 51.317.994,50 |
| 2012 10 | 285.517.764,94 | -22,7 | -83.695.794,42 | -11,9 | -38.707.755,86 |
| 2012 9 | 324.225.520,80 | -10,1 | -36.257.570,52 | 20,4 | 55.016.945,05 |
| 2012 8 | 269.208.575,75 | -6,4 | -18.518.309,77 | -18,6 | -61.316.817,31 |
|