| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 430.304.371,06 | 16,7 | 61.451.288,70 | 44,3 | 132.178.564,49 |
| 2013 8 | 298.125.806,57 | -9,1 | -29.781.617,49 | -34,6 | -157.401.428,98 |
| 2013 7 | 455.527.235,55 | 11,2 | 45.950.256,04 | 13,1 | 52.581.737,45 |
| 2013 6 | 402.945.498,10 | -4,8 | -20.376.865,94 | -11,1 | -50.515.474,15 |
| 2013 5 | 453.460.972,25 | 2,6 | 11.456.068,32 | 7,5 | 31.674.964,05 |
| 2013 4 | 421.786.008,20 | 11,5 | 43.369.458,05 | 1,3 | 5.294.844,85 |
| 2013 3 | 416.491.163,35 | -6,7 | -29.971.463,71 | -3,3 | -14.098.941,20 |
| 2013 2 | 430.590.104,55 | -14,5 | -72.884.037,84 | 10,6 | 41.302.514,12 |
| 2013 1 | 389.287.590,43 | -12,5 | -55.561.082,72 | 15,5 | 52.349.453,88 |
| 2012 12 | 336.938.136,55 | -9,8 | -36.568.195,97 | -20,1 | -84.571.393,71 |
| 2012 11 | 421.509.530,26 | -13,7 | -66.844.096,97 | 0,0 | 123.310,18 |
| 2012 10 | 421.386.220,08 | -39,1 | -271.015.079,91 | 14,2 | 52.533.137,72 |
| 2012 9 | 368.853.082,36 | -32,6 | -178.159.964,56 | 12,5 | 40.945.658,30 |
| 2012 8 | 327.907.424,06 | -5,4 | -18.745.901,40 | -19,9 | -81.669.555,45 |