| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 370.087.803,30 | 14,9 | 48.094.108,10 | 50,9 | 124.818.278,93 |
| 2013 8 | 245.269.524,37 | -9,5 | -25.756.876,88 | -36,6 | -141.718.185,23 |
| 2013 7 | 386.987.709,60 | 11,3 | 39.306.166,48 | 9,3 | 32.873.467,83 |
| 2013 6 | 354.114.241,77 | -3,2 | -11.530.922,67 | -9,4 | -36.753.674,02 |
| 2013 5 | 390.867.915,79 | 4,5 | 16.906.918,73 | 11,7 | 40.868.085,37 |
| 2013 4 | 349.999.830,42 | 9,6 | 30.677.265,57 | -2,6 | -9.218.382,79 |
| 2013 3 | 359.218.213,21 | -7,2 | -27.683.918,05 | -4,4 | -16.669.622,83 |
| 2013 2 | 375.887.836,04 | -12,3 | -52.875.487,13 | 12,4 | 41.406.820,89 |
| 2013 1 | 334.481.015,15 | -13,8 | -53.478.797,62 | 12,4 | 37.010.162,81 |
| 2012 12 | 297.470.852,34 | -9,4 | -30.900.872,34 | -19,7 | -73.083.037,73 |
| 2012 11 | 370.553.890,07 | -14,5 | -62.823.953,82 | 3,5 | 12.476.403,23 |
| 2012 10 | 358.077.486,84 | -44,2 | -283.745.931,40 | 11,2 | 36.083.791,64 |
| 2012 9 | 321.993.695,20 | -34,5 | -169.559.264,28 | 18,8 | 50.967.293,95 |
| 2012 8 | 271.026.401,25 | -7,8 | -22.899.465,71 | -22,1 | -76.655.141,87 |