| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 253.673.735,60 | 3,6 | 8.887.293,12 | 38,9 | 71.049.393,11 |
| 2013 8 | 182.624.342,49 | 11,9 | 19.413.885,78 | -24,4 | -59.015.728,24 |
| 2013 7 | 241.640.070,73 | -1,7 | -4.075.393,79 | -12,7 | -35.222.246,18 |
| 2013 6 | 276.862.316,91 | -4,3 | -12.566.463,68 | 3,0 | 8.014.133,63 |
| 2013 5 | 268.848.183,28 | -6,3 | -18.182.797,97 | -1,1 | -2.848.975,67 |
| 2013 4 | 271.697.158,95 | 15,9 | 37.249.682,73 | -6,6 | -19.164.150,97 |
| 2013 3 | 290.861.309,92 | 1,6 | 4.689.163,67 | 3,6 | 10.067.637,44 |
| 2013 2 | 280.793.672,48 | 9,9 | 25.360.411,11 | 5,1 | 13.712.588,13 |
| 2013 1 | 267.081.084,35 | 2,8 | 7.183.703,69 | 26,4 | 55.812.527,54 |
| 2012 12 | 211.268.556,81 | -2,2 | -4.694.845,89 | -26,1 | -74.477.618,09 |
| 2012 11 | 285.746.174,90 | 8,0 | 21.128.090,10 | 6,4 | 17.053.825,47 |
| 2012 10 | 268.692.349,43 | 14,8 | 34.730.035,87 | 9,8 | 23.905.906,95 |
| 2012 9 | 244.786.442,48 | -3,1 | -7.882.714,63 | 50,0 | 81.575.985,77 |
| 2012 8 | 163.210.456,71 | -4,3 | -7.404.409,29 | -33,6 | -82.505.007,81 |