| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 171.922.242,27 | 11,3 | 17.508.798,79 | -12,0 | -23.378.978,70 |
| 2013 8 | 195.301.220,97 | 50,4 | 65.445.298,02 | 48,9 | 64.111.099,85 |
| 2013 7 | 131.190.121,12 | -55,8 | -165.602.100,03 | -17,6 | -28.018.432,79 |
| 2013 6 | 159.208.553,91 | 4,9 | 7.358.409,57 | -16,5 | -31.399.432,87 |
| 2013 5 | 190.607.986,78 | 17,8 | 28.768.327,41 | 4,8 | 8.760.507,45 |
| 2013 4 | 181.847.479,33 | 177,6 | 116.341.199,83 | 31,4 | 43.479.904,30 |
| 2013 3 | 138.367.575,03 | -22,6 | -40.398.303,44 | -5,9 | -8.698.863,20 |
| 2013 2 | 147.066.438,23 | 2,9 | 4.205.177,42 | -15,9 | -27.801.574,26 |
| 2013 1 | 174.868.012,49 | 40,2 | 50.105.246,06 | 11,1 | 17.449.465,80 |
| 2012 12 | 157.418.546,69 | -5,6 | -9.311.119,65 | 15,4 | 20.981.146,85 |
| 2012 11 | 136.437.399,84 | -4,3 | -6.162.430,56 | -39,4 | -88.514.250,67 |
| 2012 10 | 224.951.650,51 | 49,7 | 74.679.333,88 | 45,7 | 70.538.207,03 |
| 2012 9 | 154.413.443,48 | 3,2 | 4.753.722,97 | 18,9 | 24.557.520,53 |
| 2012 8 | 129.855.922,95 | -38,6 | -81.664.749,35 | -56,3 | -166.936.298,20 |