| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 356.922.879,70 | 51,5 | 121.387.370,25 | 87,9 | 166.985.236,21 |
| 2013 8 | 189.937.643,49 | -24,4 | -61.131.306,29 | -32,7 | -92.205.114,05 |
| 2013 7 | 282.142.757,54 | -30,7 | -125.249.928,34 | 41,7 | 82.958.618,41 |
| 2013 6 | 199.184.139,13 | -19,5 | -48.336.425,98 | 10,2 | 18.466.897,78 |
| 2013 5 | 180.717.241,35 | -43,3 | -137.985.170,60 | -23,8 | -56.489.334,76 |
| 2013 4 | 237.206.576,11 | -4,6 | -11.391.688,46 | 11,4 | 24.344.805,73 |
| 2013 3 | 212.861.770,38 | 2,1 | 4.340.264,62 | -7,1 | -16.369.510,71 |
| 2013 2 | 229.231.281,09 | -28,7 | -92.211.495,53 | -5,4 | -12.987.553,79 |
| 2013 1 | 242.218.834,88 | -11,2 | -30.460.593,52 | 9,3 | 20.699.490,61 |
| 2012 12 | 221.519.344,27 | -42,4 | -163.071.423,22 | -5,5 | -12.997.492,97 |
| 2012 11 | 234.516.837,24 | -9,9 | -25.645.611,09 | -6,4 | -15.984.642,01 |
| 2012 10 | 250.501.479,25 | 40,1 | 71.727.362,01 | 6,4 | 14.965.969,80 |
| 2012 9 | 235.535.509,45 | 30,8 | 55.443.386,54 | -6,2 | -15.533.440,33 |
| 2012 8 | 251.068.949,78 | 42,0 | 74.277.199,53 | -38,4 | -156.323.736,10 |