| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 204.797.315,46 | 6,2 | 11.892.623,51 | -8,2 | -18.311.731,08 |
| 2013 8 | 223.109.046,54 | 20,2 | 37.456.851,82 | -7,6 | -18.338.996,02 |
| 2013 7 | 241.448.042,56 | 8,3 | 18.452.829,26 | -8,4 | -22.012.424,17 |
| 2013 6 | 263.460.466,73 | 1,5 | 3.856.794,26 | -3,4 | -9.268.915,02 |
| 2013 5 | 272.729.381,75 | 1,5 | 3.891.473,25 | 7,1 | 18.113.523,84 |
| 2013 4 | 254.615.857,91 | 27,1 | 54.203.166,92 | 9,6 | 22.228.538,06 |
| 2013 3 | 232.387.319,85 | -20,7 | -60.478.436,39 | 10,1 | 21.301.362,14 |
| 2013 2 | 211.085.957,71 | -4,7 | -10.415.613,31 | 0,7 | 1.415.533,35 |
| 2013 1 | 209.670.424,36 | -2,7 | -5.721.816,46 | -16,9 | -42.681.144,03 |
| 2012 12 | 252.351.568,39 | -7,2 | -19.586.059,60 | 4,1 | 9.991.960,67 |
| 2012 11 | 242.359.607,72 | -0,4 | -957.965,05 | -5,1 | -12.890.013,72 |
| 2012 10 | 255.249.621,44 | 4,0 | 9.900.331,29 | 32,3 | 62.344.929,49 |
| 2012 9 | 192.904.691,95 | 4,4 | 8.042.997,43 | 3,9 | 7.252.497,23 |
| 2012 8 | 185.652.194,72 | -2,7 | -5.065.153,63 | -16,8 | -37.343.018,58 |