| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 260.244.688,68 | 30,8 | 61.311.729,09 | 297,2 | 194.723.542,39 |
| 2013 8 | 65.521.146,29 | -27,3 | -24.572.770,91 | -74,1 | -187.574.439,59 |
| 2013 7 | 253.095.585,88 | 14,0 | 31.137.087,00 | 7,9 | 18.548.360,74 |
| 2013 6 | 234.547.225,14 | -9,2 | -23.684.369,70 | -11,5 | -30.387.856,69 |
| 2013 5 | 264.935.081,83 | -7,9 | -22.584.930,18 | 4,1 | 10.534.475,75 |
| 2013 4 | 254.400.606,08 | -4,9 | -13.107.114,01 | 12,4 | 27.996.880,34 |
| 2013 3 | 226.403.725,74 | -1,1 | -2.422.708,35 | 49,9 | 75.405.867,21 |
| 2013 2 | 150.997.858,53 | -28,0 | -58.653.884,07 | -15,9 | -28.593.941,71 |
| 2013 1 | 179.591.800,24 | 26,7 | 37.838.956,12 | 0,7 | 1.307.453,20 |
| 2012 12 | 178.284.347,04 | 37,9 | 48.984.720,64 | -33,7 | -90.671.197,96 |
| 2012 11 | 268.955.545,00 | 3,4 | 8.728.027,87 | 78,7 | 118.482.160,74 |
| 2012 10 | 150.473.384,26 | -46,3 | -129.689.488,16 | -24,4 | -48.459.575,33 |
| 2012 9 | 198.932.959,59 | -37,0 | -116.978.332,15 | 120,8 | 108.839.042,39 |
| 2012 8 | 90.093.917,20 | -28,9 | -36.576.701,12 | -59,4 | -131.864.581,68 |