| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 147.102.130,12 | 10,5 | 13.963.087,44 | 25,7 | 30.087.416,56 |
| 2013 8 | 117.014.713,56 | -0,8 | -907.641,05 | -41,9 | -84.218.750,24 |
| 2013 7 | 201.233.463,80 | 20,3 | 33.955.038,95 | -49,2 | -194.896.239,14 |
| 2013 6 | 396.129.702,94 | 26,5 | 83.045.764,40 | -26,1 | -139.619.073,07 |
| 2013 5 | 535.748.776,01 | 14,9 | 69.345.169,00 | 7,5 | 37.243.463,00 |
| 2013 4 | 498.505.313,01 | 14,7 | 63.982.894,79 | -4,7 | -24.762.405,99 |
| 2013 3 | 523.267.719,00 | -4,0 | -21.719.679,34 | 15,0 | 68.262.734,51 |
| 2013 2 | 455.004.984,49 | 2,2 | 9.853.782,76 | 1,0 | 4.299.413,41 |
| 2013 1 | 450.705.571,08 | 13,2 | 52.635.993,96 | 5,2 | 22.150.763,29 |
| 2012 12 | 428.554.807,79 | 18,2 | 65.937.297,54 | 22,0 | 77.272.064,07 |
| 2012 11 | 351.282.743,72 | 9,6 | 30.663.929,99 | 51,8 | 119.914.839,04 |
| 2012 10 | 231.367.904,68 | 5,0 | 10.983.661,50 | 73,8 | 98.228.862,00 |
| 2012 9 | 133.139.042,68 | 1,3 | 1.692.073,11 | 12,9 | 15.216.688,07 |
| 2012 8 | 117.922.354,61 | 30,8 | 27.774.005,58 | -29,5 | -49.356.070,24 |