| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 271.051.037,87 | -44,0 | -212.994.931,31 | -13,7 | -42.838.939,03 |
| 2013 8 | 313.889.976,90 | -21,8 | -87.664.786,80 | -1,6 | -5.130.380,52 |
| 2013 7 | 319.020.357,42 | -32,4 | -152.706.209,70 | -6,3 | -21.587.716,16 |
| 2013 6 | 340.608.073,58 | -19,9 | -84.828.803,70 | -13,8 | -54.428.075,07 |
| 2013 5 | 395.036.148,65 | 14,0 | 48.494.397,18 | 7,2 | 26.620.623,47 |
| 2013 4 | 368.415.525,18 | -2,3 | -8.575.730,69 | 10,1 | 33.634.595,68 |
| 2013 3 | 334.780.929,50 | -14,5 | -56.786.039,15 | 44,8 | 103.497.834,19 |
| 2013 2 | 231.283.095,31 | -36,4 | -132.494.856,73 | -29,0 | -94.426.569,35 |
| 2013 1 | 325.709.664,66 | 12,5 | 36.064.800,32 | 3,7 | 11.714.901,72 |
| 2012 12 | 313.994.762,94 | -9,6 | -33.290.661,65 | 7,3 | 21.252.787,98 |
| 2012 11 | 292.741.974,96 | 43,6 | 88.826.136,77 | -46,4 | -253.739.130,67 |
| 2012 10 | 546.481.105,63 | 98,5 | 271.211.422,06 | 12,9 | 62.435.136,45 |
| 2012 9 | 484.045.969,18 | 47,1 | 155.006.788,18 | 20,5 | 82.491.205,48 |
| 2012 8 | 401.554.763,70 | 52,8 | 138.770.617,33 | -14,9 | -70.171.803,42 |