| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 139.170.675,03 | 13,5 | 16.509.815,69 | -20,4 | -35.588.504,52 |
| 2013 8 | 174.759.179,55 | 3,1 | 5.204.541,00 | -29,8 | -74.039.628,55 |
| 2013 7 | 248.798.808,10 | 28,3 | 54.902.933,19 | -1,0 | -2.544.713,71 |
| 2013 6 | 251.343.521,81 | 18,3 | 38.865.753,25 | -6,1 | -16.304.580,30 |
| 2013 5 | 267.648.102,11 | 27,7 | 58.122.979,70 | -3,8 | -10.442.059,30 |
| 2013 4 | 278.090.161,41 | 31,9 | 67.205.093,52 | 15,2 | 36.644.823,10 |
| 2013 3 | 241.445.338,31 | -0,5 | -1.188.102,81 | 8,1 | 17.994.450,54 |
| 2013 2 | 223.450.887,77 | 5,4 | 11.344.122,72 | -5,5 | -12.949.481,18 |
| 2013 1 | 236.400.368,95 | 14,8 | 30.536.435,65 | -7,6 | -19.410.559,98 |
| 2012 12 | 255.810.928,93 | 20,2 | 43.033.538,37 | 16,2 | 35.646.307,39 |
| 2012 11 | 220.164.621,54 | 25,5 | 44.676.369,93 | 37,4 | 59.953.928,74 |
| 2012 10 | 160.210.692,80 | 16,3 | 22.494.410,97 | 30,6 | 37.549.833,46 |
| 2012 9 | 122.660.859,34 | -3,6 | -4.632.374,52 | -27,7 | -46.893.779,21 |
| 2012 8 | 169.554.638,55 | 6,8 | 10.859.535,97 | -12,6 | -24.341.236,36 |