| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 142.647.253,05 | -38,6 | -89.496.802,59 | -38,3 | -88.566.632,19 |
| 2013 8 | 231.213.885,24 | -17,5 | -48.998.419,79 | 30,5 | 54.020.927,82 |
| 2013 7 | 177.192.957,42 | -29,5 | -74.268.788,83 | -39,6 | -115.913.914,84 |
| 2013 6 | 293.106.872,26 | 8,9 | 23.943.461,68 | 36,4 | 78.188.998,27 |
| 2013 5 | 214.917.873,99 | 233,8 | 150.535.057,28 | -20,1 | -53.960.523,80 |
| 2013 4 | 268.878.397,79 | -30,6 | -118.478.082,55 | 16,9 | 38.813.855,33 |
| 2013 3 | 230.064.542,46 | -40,5 | -156.875.964,93 | -11,4 | -29.608.118,53 |
| 2013 2 | 259.672.660,99 | 0,2 | 401.958,29 | -15,2 | -46.704.425,96 |
| 2013 1 | 306.377.086,95 | 160,5 | 188.773.734,47 | 81,6 | 137.678.530,56 |
| 2012 12 | 168.698.556,39 | 7.581,5 | 166.502.392,50 | -13,9 | -27.269.534,96 |
| 2012 11 | 195.968.091,35 | 12.471,8 | 194.409.296,24 | -44,4 | -156.759.935,90 |
| 2012 10 | 352.728.027,25 | 13.541,4 | 350.142.314,40 | 51,9 | 120.583.971,61 |
| 2012 9 | 232.144.055,64 | 8.804,1 | 229.536.882,24 | -17,2 | -48.068.249,39 |
| 2012 8 | 280.212.305,03 | 14.049,9 | 278.231.990,75 | 11,4 | 28.750.558,78 |