| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 221.429.303,70 | 17,2 | 32.445.774,57 | -3,3 | -7.485.728,90 |
| 2013 8 | 228.915.032,60 | 43,8 | 69.771.520,14 | 24,6 | 45.137.870,54 |
| 2013 7 | 183.777.162,06 | -28,9 | -74.523.817,25 | 3,6 | 6.416.663,68 |
| 2013 6 | 177.360.498,38 | 49,7 | 58.884.165,93 | -15,9 | -33.414.595,68 |
| 2013 5 | 210.775.094,06 | 79,8 | 93.560.577,96 | 48,6 | 68.910.722,10 |
| 2013 4 | 141.864.371,96 | 168,3 | 88.995.458,49 | -19,4 | -34.156.294,92 |
| 2013 3 | 176.020.666,88 | 29,0 | 39.584.304,09 | 18,8 | 27.859.724,59 |
| 2013 2 | 148.160.942,29 | 36,3 | 39.462.761,62 | 1,9 | 2.692.132,84 |
| 2013 1 | 145.468.809,45 | 80,9 | 65.046.578,13 | -60,8 | -225.293.557,66 |
| 2012 12 | 370.762.367,11 | 267,8 | 269.948.262,49 | 13,7 | 44.685.483,98 |
| 2012 11 | 326.076.883,13 | 141,7 | 191.177.402,52 | 26,4 | 68.031.174,44 |
| 2012 10 | 258.045.708,69 | 170,8 | 162.753.078,35 | 36,5 | 69.062.179,56 |
| 2012 9 | 188.983.529,13 | 0,6 | 1.040.405,04 | 18,8 | 29.840.016,67 |
| 2012 8 | 159.143.512,46 | -26,1 | -56.268.112,91 | -38,4 | -99.157.466,85 |