| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 213.587.229,42 | 46,0 | 67.308.314,52 | 0,5 | 955.125,33 |
| 2013 8 | 212.632.104,09 | 86,5 | 98.588.287,47 | -6,1 | -13.889.934,17 |
| 2013 7 | 226.522.038,26 | -5,2 | -12.307.418,31 | 16,0 | 31.236.350,32 |
| 2013 6 | 195.285.687,94 | -12,0 | -26.711.475,02 | -6,2 | -12.946.550,62 |
| 2013 5 | 208.232.238,56 | -3,5 | -7.645.795,98 | 9,0 | 17.198.262,32 |
| 2013 4 | 191.033.976,24 | -3,8 | -7.634.172,80 | -19,4 | -45.820.051,64 |
| 2013 3 | 236.854.027,88 | 0,2 | 517.457,57 | -10,9 | -29.052.543,34 |
| 2013 2 | 265.906.571,22 | -15,9 | -50.380.563,32 | 39,8 | 75.641.376,80 |
| 2013 1 | 190.265.194,42 | -10,9 | -23.341.155,62 | 38,6 | 52.979.456,89 |
| 2012 12 | 137.285.737,53 | 17,1 | 20.065.343,66 | -40,5 | -93.367.686,15 |
| 2012 11 | 230.653.423,68 | 1,7 | 3.818.751,13 | 20,8 | 39.750.905,17 |
| 2012 10 | 190.902.518,51 | 485,6 | 158.301.127,48 | 30,5 | 44.623.603,61 |
| 2012 9 | 146.278.914,90 | -58,0 | -201.643.105,50 | 28,3 | 32.235.098,28 |
| 2012 8 | 114.043.816,62 | 290,7 | 84.855.502,84 | -52,3 | -124.785.639,95 |