| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 319.406.197,13 | 15,0 | 41.769.771,57 | 20,8 | 55.048.280,29 |
| 2013 8 | 264.357.916,84 | 12,0 | 28.321.792,15 | -24,6 | -86.286.850,31 |
| 2013 7 | 350.644.767,15 | 7,2 | 23.653.118,93 | 23,0 | 65.519.523,45 |
| 2013 6 | 285.125.243,70 | -2,1 | -6.102.502,86 | -6,6 | -20.194.171,93 |
| 2013 5 | 305.319.415,63 | 10,5 | 28.947.360,46 | -5,3 | -17.110.111,34 |
| 2013 4 | 322.429.526,97 | 22,8 | 59.939.544,01 | 4,1 | 12.676.943,86 |
| 2013 3 | 309.752.583,11 | 10,1 | 28.396.508,97 | 13,9 | 37.752.219,72 |
| 2013 2 | 272.000.363,39 | 10,5 | 25.733.790,04 | 5,2 | 13.406.393,91 |
| 2013 1 | 258.593.969,48 | 9,7 | 22.918.011,97 | -4,0 | -10.763.943,82 |
| 2012 12 | 269.357.913,30 | 8,8 | 21.826.673,55 | -20,2 | -68.091.847,42 |
| 2012 11 | 337.449.760,72 | 3,0 | 9.765.643,13 | -3,1 | -10.936.843,33 |
| 2012 10 | 348.386.604,05 | 13,3 | 40.832.029,54 | 25,5 | 70.750.178,49 |
| 2012 9 | 277.636.425,56 | 2,5 | 6.660.390,96 | 17,6 | 41.600.300,87 |
| 2012 8 | 236.036.124,69 | -2,4 | -5.905.272,37 | -27,8 | -90.955.523,53 |