| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 280.107.610,44 | 14,1 | 34.623.596,96 | 14,2 | 34.903.969,48 |
| 2013 8 | 245.203.640,96 | 26,7 | 51.604.850,61 | -17,7 | -52.615.385,50 |
| 2013 7 | 297.819.026,46 | 17,1 | 43.587.874,52 | 15,1 | 39.034.282,51 |
| 2013 6 | 258.784.743,95 | 6,3 | 15.312.733,52 | 11,5 | 26.673.864,60 |
| 2013 5 | 232.110.879,35 | 7,8 | 16.830.971,47 | -12,1 | -31.879.208,96 |
| 2013 4 | 263.990.088,31 | 28,1 | 57.883.188,99 | 8,6 | 20.993.546,34 |
| 2013 3 | 242.996.541,97 | 0,6 | 1.410.239,22 | 12,1 | 26.211.603,76 |
| 2013 2 | 216.784.938,21 | 4,6 | 9.571.325,90 | -11,0 | -26.766.603,14 |
| 2013 1 | 243.551.541,35 | 19,4 | 39.499.987,02 | 12,9 | 27.843.164,88 |
| 2012 12 | 215.708.376,47 | 4,2 | 8.696.970,99 | -13,8 | -34.551.032,62 |
| 2012 11 | 250.259.409,09 | 2,5 | 6.168.586,73 | -6,1 | -16.214.377,02 |
| 2012 10 | 266.473.786,11 | 7,2 | 17.897.190,88 | 8,6 | 20.989.772,63 |
| 2012 9 | 245.484.013,48 | 11,9 | 26.174.536,29 | 26,8 | 51.885.223,13 |
| 2012 8 | 193.598.790,35 | -3,0 | -6.011.355,80 | -23,9 | -60.632.361,59 |