| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 302.019.355,84 | 3,0 | 8.776.521,61 | 81,5 | 135.574.736,57 |
| 2013 8 | 166.444.619,27 | -0,2 | -389.231,17 | -31,0 | -74.654.297,98 |
| 2013 7 | 241.098.917,25 | -10,2 | -27.351.596,96 | -18,1 | -53.164.907,07 |
| 2013 6 | 294.263.824,32 | -6,6 | -20.684.804,88 | 11,6 | 30.592.151,31 |
| 2013 5 | 263.671.673,01 | -15,5 | -48.314.454,43 | 3,5 | 8.978.361,63 |
| 2013 4 | 254.693.311,38 | -11,4 | -32.592.637,92 | -5,9 | -15.969.079,68 |
| 2013 3 | 270.662.391,06 | -25,2 | -91.116.524,42 | -4,2 | -11.984.434,93 |
| 2013 2 | 282.646.825,99 | -30,3 | -122.804.423,42 | 9,2 | 23.789.250,90 |
| 2013 1 | 258.857.575,09 | -28,8 | -104.541.776,50 | 18,1 | 39.653.288,31 |
| 2012 12 | 219.204.286,78 | -32,9 | -107.331.968,89 | -22,0 | -61.656.107,46 |
| 2012 11 | 280.860.394,24 | -31,0 | -126.425.101,48 | 3,2 | 8.668.092,47 |
| 2012 10 | 272.192.301,77 | -41,2 | -190.447.054,32 | -7,2 | -21.050.532,46 |
| 2012 9 | 293.242.834,23 | -26,6 | -106.241.411,30 | 75,8 | 126.408.983,79 |
| 2012 8 | 166.833.850,44 | -36,9 | -97.607.669,00 | -37,9 | -101.616.663,77 |