| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 226.882.573,45 | -38,3 | -140.784.409,46 | -13,5 | -35.506.460,88 |
| 2013 5 | 262.389.034,33 | -27,9 | -101.373.284,31 | 22,2 | 47.669.378,00 |
| 2013 4 | 214.719.656,33 | -30,0 | -91.914.800,70 | -21,9 | -60.105.976,75 |
| 2013 3 | 274.825.633,08 | -32,1 | -129.790.483,81 | 8,1 | 20.561.461,02 |
| 2013 2 | 254.264.172,06 | -35,3 | -138.770.805,88 | -4,0 | -10.469.123,23 |
| 2013 1 | 264.733.295,29 | -22,8 | -78.365.249,59 | -3,8 | -10.458.811,91 |
| 2012 12 | 275.192.107,20 | -9,7 | -29.521.350,36 | -2,5 | -7.090.313,07 |
| 2012 11 | 282.282.420,27 | -15,0 | -49.903.764,64 | -7,3 | -22.335.608,71 |
| 2012 10 | 304.618.028,98 | 19,1 | 48.862.819,82 | -6,0 | -19.434.817,85 |
| 2012 9 | 324.052.846,83 | 11,7 | 33.889.911,64 | -5,2 | -17.646.879,68 |
| 2012 8 | 341.699.726,51 | 33,4 | 85.460.033,66 | -10,9 | -41.756.121,23 |
| 2012 7 | 383.455.847,74 | 24,7 | 75.926.539,79 | 4,3 | 15.788.864,83 |
| 2012 6 | 367.666.982,91 | 37,3 | 99.837.982,29 | 1,1 | 3.904.664,27 |
| 2012 5 | 363.762.318,64 | 38,7 | 101.486.694,09 | 18,6 | 57.127.861,61 |