| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 239.143.823,81 | 0,7 | 1.728.028,28 | -8,1 | -20.976.047,29 |
| 2013 8 | 260.119.871,10 | 1,9 | 4.905.652,93 | 6,2 | 15.193.306,11 |
| 2013 7 | 244.926.564,99 | -9,2 | -24.692.270,65 | 5,6 | 12.962.216,87 |
| 2013 6 | 231.964.348,12 | -7,8 | -19.653.266,67 | -15,1 | -41.241.756,97 |
| 2013 5 | 273.206.105,09 | 2,9 | 7.708.914,33 | 4,5 | 11.872.279,78 |
| 2013 4 | 261.333.825,31 | 4,3 | 10.646.341,87 | 8,8 | 21.233.629,26 |
| 2013 3 | 240.100.196,05 | -4,7 | -11.713.039,93 | 8,9 | 19.583.083,08 |
| 2013 2 | 220.517.112,97 | -0,1 | -150.067,38 | 2,2 | 4.644.105,26 |
| 2013 1 | 215.873.007,71 | 10,8 | 20.952.727,11 | -1,2 | -2.589.193,94 |
| 2012 12 | 218.462.201,65 | -15,8 | -40.836.645,61 | -20,1 | -54.798.819,04 |
| 2012 11 | 273.261.020,69 | 12,2 | 29.735.695,70 | 7,9 | 19.921.760,55 |
| 2012 10 | 253.339.260,14 | 3,8 | 9.208.500,99 | 6,7 | 15.923.464,61 |
| 2012 9 | 237.415.795,53 | -4,9 | -12.324.860,49 | -7,0 | -17.798.422,64 |
| 2012 8 | 255.214.218,17 | 1,6 | 4.019.365,39 | -5,3 | -14.404.617,47 |