| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 330.881.125,05 | -9,3 | -34.080.788,49 | -9,5 | -34.597.648,00 |
| 2013 4 | 365.478.773,05 | 3,3 | 11.653.539,63 | 4,3 | 14.930.637,86 |
| 2013 3 | 350.548.135,19 | -1,2 | -4.129.594,78 | -5,1 | -18.739.761,09 |
| 2013 2 | 369.287.896,28 | -9,1 | -36.784.029,80 | -13,1 | -55.504.616,03 |
| 2013 1 | 424.792.512,31 | -7,6 | -34.948.074,51 | -9,1 | -42.505.347,55 |
| 2012 12 | 467.297.859,86 | 8,8 | 37.718.534,06 | 25,4 | 94.641.861,51 |
| 2012 11 | 372.655.998,35 | -12,8 | -54.827.931,60 | -18,6 | -85.271.121,90 |
| 2012 10 | 457.927.120,25 | -3,7 | -17.391.237,05 | 6,9 | 29.480.401,10 |
| 2012 9 | 428.446.719,15 | -7,6 | -34.996.738,23 | -6,5 | -29.702.913,54 |
| 2012 8 | 458.149.632,69 | -8,3 | -41.224.230,67 | 11,5 | 47.228.479,34 |
| 2012 7 | 410.921.153,35 | 2,3 | 9.240.021,13 | 4,8 | 18.663.167,78 |
| 2012 6 | 392.257.985,57 | 2,3 | 8.885.535,59 | 7,5 | 27.296.072,03 |
| 2012 5 | 364.961.913,54 | 0,5 | 1.859.030,88 | 3,2 | 11.136.680,12 |
| 2012 4 | 353.825.233,42 | -2,0 | -7.300.131,32 | -0,2 | -852.496,55 |