| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 373.278.902,53 | 5,9 | 20.637.339,99 | 69,2 | 152.669.607,87 |
| 2013 8 | 220.609.294,66 | 2,3 | 5.045.187,40 | -25,8 | -76.705.603,24 |
| 2013 7 | 297.314.897,90 | -10,0 | -32.953.284,25 | -15,2 | -53.075.448,35 |
| 2013 6 | 350.390.346,25 | -8,7 | -33.428.298,79 | 6,3 | 20.892.454,26 |
| 2013 5 | 329.497.891,99 | -14,7 | -56.910.071,96 | 2,6 | 8.286.967,27 |
| 2013 4 | 321.210.924,72 | -6,9 | -23.885.459,84 | -4,7 | -15.812.427,42 |
| 2013 3 | 337.023.352,14 | -22,0 | -94.964.478,63 | 0,4 | 1.185.181,16 |
| 2013 2 | 335.838.170,98 | -28,9 | -136.171.150,48 | 3,4 | 10.925.405,54 |
| 2013 1 | 324.912.765,44 | -26,2 | -115.313.127,56 | 17,5 | 48.488.143,00 |
| 2012 12 | 276.424.622,44 | -26,7 | -100.742.474,69 | -20,4 | -70.655.092,77 |
| 2012 11 | 347.079.715,21 | -27,0 | -128.148.295,90 | 1,4 | 4.730.153,49 |
| 2012 10 | 342.349.561,72 | -35,1 | -185.224.213,18 | -2,9 | -10.292.000,82 |
| 2012 9 | 352.641.562,54 | -25,6 | -121.300.219,53 | 63,6 | 137.077.455,28 |
| 2012 8 | 215.564.107,26 | -35,0 | -115.950.158,04 | -34,7 | -114.704.074,89 |
|