| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 199.128.468,36 | -15,4 | -36.116.301,32 | -30,2 | -85.967.769,60 |
| 2013 8 | 285.096.237,96 | 0,6 | 1.745.186,70 | 28,8 | 63.729.718,85 |
| 2013 7 | 221.366.519,11 | 12,1 | 23.929.050,86 | -29,1 | -90.915.871,23 |
| 2013 6 | 312.282.390,34 | 150,4 | 187.558.122,62 | -7,6 | -25.741.707,38 |
| 2013 5 | 338.024.097,72 | 53,9 | 118.430.959,39 | 54,9 | 119.739.697,44 |
| 2013 4 | 218.284.400,28 | 13,1 | 25.324.223,30 | -38,1 | -134.088.824,08 |
| 2013 3 | 352.373.224,36 | 44,5 | 108.424.068,83 | 76,4 | 152.571.812,77 |
| 2013 2 | 199.801.411,59 | -28,6 | -79.967.098,14 | 39,3 | 56.404.100,01 |
| 2013 1 | 143.397.311,58 | -20,5 | -37.049.097,48 | -49,3 | -139.216.630,29 |
| 2012 12 | 282.613.941,87 | 337,9 | 218.079.295,64 | -27,1 | -105.272.589,98 |
| 2012 11 | 387.886.531,85 | 959,6 | 351.277.886,86 | 34,0 | 98.436.955,47 |
| 2012 10 | 289.449.576,38 | 1.981,4 | 275.543.025,51 | 23,0 | 54.204.806,70 |
| 2012 9 | 235.244.769,68 | 3.994,0 | 229.498.728,10 | -17,0 | -48.106.281,58 |
| 2012 8 | 283.351.051,26 | 719,7 | 248.783.764,52 | 43,5 | 85.913.583,01 |