| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 253.166.968,52 | 12,4 | 27.955.835,54 | 71,6 | 105.638.880,70 |
| 2013 8 | 147.528.087,82 | 0,5 | 756.460,55 | -26,9 | -54.303.464,82 |
| 2013 7 | 201.831.552,64 | 2,9 | 5.649.236,89 | -9,3 | -20.610.957,24 |
| 2013 6 | 222.442.509,88 | 0,0 | -49.766,65 | -10,9 | -27.177.352,32 |
| 2013 5 | 249.619.862,20 | 10,3 | 23.386.336,84 | 9,1 | 20.710.690,79 |
| 2013 4 | 228.909.171,41 | 18,4 | 35.625.592,17 | 18,3 | 35.381.533,54 |
| 2013 3 | 193.527.637,87 | -14,4 | -32.511.869,38 | -12,3 | -27.226.015,70 |
| 2013 2 | 220.753.653,57 | 4,0 | 8.401.887,21 | -4,7 | -10.779.109,56 |
| 2013 1 | 231.532.763,13 | 29,8 | 53.181.820,11 | 46,4 | 73.368.543,51 |
| 2012 12 | 158.164.219,62 | -8,1 | -13.963.995,45 | -15,1 | -28.169.452,45 |
| 2012 11 | 186.333.672,07 | 5,2 | 9.268.677,24 | -10,3 | -21.306.373,50 |
| 2012 10 | 207.640.045,57 | 6,8 | 13.224.930,81 | -7,8 | -17.571.087,41 |
| 2012 9 | 225.211.132,98 | -2,7 | -6.217.283,76 | 53,4 | 78.439.505,71 |
| 2012 8 | 146.771.627,27 | 12,7 | 16.483.699,36 | -25,2 | -49.410.688,48 |