| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 215.531.641,52 | 13,4 | 25.417.858,28 | 51,1 | 72.844.164,40 |
| 2013 8 | 142.687.477,12 | -6,3 | -9.601.377,41 | -26,0 | -50.224.032,31 |
| 2013 7 | 192.911.509,43 | 1,5 | 2.921.685,93 | 2,9 | 5.452.307,41 |
| 2013 6 | 187.459.202,02 | -8,6 | -17.612.438,57 | -8,2 | -16.677.701,27 |
| 2013 5 | 204.136.903,29 | -3,0 | -6.199.526,39 | 0,2 | 340.557,26 |
| 2013 4 | 203.796.346,03 | 9,5 | 17.711.475,94 | 3,9 | 7.581.642,39 |
| 2013 3 | 196.214.703,64 | -9,7 | -21.157.272,08 | 3,0 | 5.657.496,38 |
| 2013 2 | 190.557.207,26 | -7,5 | -15.426.964,74 | -1,5 | -2.913.460,81 |
| 2013 1 | 193.470.668,07 | -7,8 | -16.382.650,42 | 11,2 | 19.503.167,77 |
| 2012 12 | 173.967.500,30 | -11,3 | -22.197.057,02 | -12,4 | -24.607.614,82 |
| 2012 11 | 198.575.115,12 | -11,2 | -25.138.966,85 | -36,5 | -113.917.901,35 |
| 2012 10 | 312.493.016,47 | 51,3 | 105.914.102,95 | 64,4 | 122.379.233,23 |
| 2012 9 | 190.113.783,24 | -12,6 | -27.429.210,76 | 24,8 | 37.824.928,71 |
| 2012 8 | 152.288.854,53 | 2,6 | 3.870.413,26 | -19,8 | -37.700.968,97 |