| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 507.158.971,82 | 14,2 | 63.003.228,86 | 28,4 | 112.048.247,08 |
| 2013 8 | 395.110.724,74 | 123,6 | 218.394.901,06 | 8,5 | 31.060.143,99 |
| 2013 7 | 364.050.580,75 | -13,8 | -58.441.426,28 | -21,5 | -99.578.566,53 |
| 2013 6 | 463.629.147,28 | 73,2 | 195.871.088,74 | 34,4 | 118.616.361,73 |
| 2013 5 | 345.012.785,55 | 6,0 | 19.417.090,65 | -10,5 | -40.660.557,27 |
| 2013 4 | 385.673.342,82 | -1,7 | -6.525.867,08 | 11,8 | 40.666.174,80 |
| 2013 3 | 345.007.168,02 | 29,5 | 78.558.937,96 | 62,2 | 132.354.267,31 |
| 2013 2 | 212.652.900,71 | -53,5 | -244.318.111,11 | -37,5 | -127.357.425,68 |
| 2013 1 | 340.010.326,39 | -11,0 | -42.126.164,53 | 73,7 | 144.254.626,51 |
| 2012 12 | 195.755.699,88 | -48,6 | -185.314.738,78 | -54,8 | -237.500.070,41 |
| 2012 11 | 433.255.770,29 | 8,1 | 32.310.807,91 | -8,5 | -40.169.046,93 |
| 2012 10 | 473.424.817,22 | 45,1 | 147.167.301,91 | 6,6 | 29.269.074,26 |
| 2012 9 | 444.155.742,96 | 88,0 | 207.864.269,66 | 151,3 | 267.439.919,28 |
| 2012 8 | 176.715.823,68 | 56,0 | 63.447.507,09 | -58,2 | -245.776.183,35 |