| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 231.719.655,58 | -12,8 | -33.938.372,93 | -16,1 | -44.363.684,38 |
| 2013 8 | 276.083.339,96 | 25,1 | 55.454.614,68 | -20,7 | -72.185.870,46 |
| 2013 7 | 348.269.210,42 | 3,8 | 12.736.004,01 | -11,9 | -47.095.647,84 |
| 2013 6 | 395.364.858,26 | 69,3 | 161.787.132,56 | 43,2 | 119.343.652,17 |
| 2013 5 | 276.021.206,09 | -2,7 | -7.679.341,97 | -26,4 | -98.953.270,57 |
| 2013 4 | 374.974.476,66 | 11,4 | 38.466.697,72 | 51,1 | 126.857.886,64 |
| 2013 3 | 248.116.590,02 | 94,1 | 120.271.873,80 | -6,9 | -18.504.368,37 |
| 2013 2 | 266.620.958,39 | -28,7 | -107.192.242,92 | -27,7 | -102.250.717,76 |
| 2013 1 | 368.871.676,15 | 22,2 | 66.964.494,13 | 41,2 | 107.651.585,17 |
| 2012 12 | 261.220.090,98 | -30,9 | -116.796.668,63 | -46,5 | -227.191.233,80 |
| 2012 11 | 488.411.324,78 | 65,9 | 194.047.769,49 | 0,6 | 2.995.485,13 |
| 2012 10 | 485.415.839,65 | 60,9 | 183.732.659,95 | 82,7 | 219.757.811,14 |
| 2012 9 | 265.658.028,51 | -8,6 | -24.833.303,26 | 20,4 | 45.029.303,23 |
| 2012 8 | 220.628.725,28 | -6,5 | -15.339.207,08 | -34,3 | -114.904.481,13 |