| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 218.145.553,56 | -7,4 | -17.487.079,72 | 89,7 | 103.154.645,63 |
| 2013 8 | 114.990.907,93 | 2,1 | 2.386.281,70 | -46,3 | -99.060.676,53 |
| 2013 7 | 214.051.584,46 | -13,0 | -31.952.375,99 | -6,7 | -15.367.251,90 |
| 2013 6 | 229.418.836,36 | -5,0 | -12.137.013,79 | -6,8 | -16.736.203,76 |
| 2013 5 | 246.155.040,12 | -2,8 | -7.090.277,71 | -2,4 | -6.062.563,83 |
| 2013 4 | 252.217.603,95 | 10,3 | 23.497.410,34 | 8,6 | 20.025.373,10 |
| 2013 3 | 232.192.230,85 | -17,8 | -50.392.494,34 | 4,6 | 10.286.800,88 |
| 2013 2 | 221.905.429,97 | -16,8 | -44.733.205,35 | 5,2 | 11.058.130,37 |
| 2013 1 | 210.847.299,60 | -11,2 | -26.698.302,16 | 0,7 | 1.534.846,88 |
| 2012 12 | 209.312.452,72 | -2,4 | -5.101.639,15 | -7,0 | -15.810.528,53 |
| 2012 11 | 225.122.981,25 | -12,9 | -33.421.315,96 | -9,6 | -23.819.335,81 |
| 2012 10 | 248.942.317,06 | 5,2 | 12.289.550,22 | 5,7 | 13.309.683,78 |
| 2012 9 | 235.632.633,28 | -10,3 | -27.031.903,96 | 109,3 | 123.028.007,05 |
| 2012 8 | 112.604.626,23 | -17,9 | -24.460.862,74 | -54,2 | -133.399.334,22 |