| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 191.893.631,84 | -2,0 | -3.870.699,95 | -19,7 | -46.997.131,68 |
| 2013 7 | 238.890.763,52 | -17,4 | -50.179.145,56 | 9,2 | 20.109.418,29 |
| 2013 6 | 218.781.345,23 | 2,2 | 4.720.543,19 | -11,3 | -27.924.332,47 |
| 2013 5 | 246.705.677,70 | 13,8 | 29.851.855,88 | -9,5 | -26.020.040,44 |
| 2013 4 | 272.725.718,14 | 25,5 | 55.375.726,61 | 17,1 | 39.872.562,94 |
| 2013 3 | 232.853.155,20 | -7,0 | -17.397.682,97 | 1,3 | 2.868.447,66 |
| 2013 2 | 229.984.707,54 | 1,8 | 4.030.759,97 | 1,2 | 2.615.054,95 |
| 2013 1 | 227.369.652,59 | 1,3 | 2.808.023,27 | 1,9 | 4.130.538,34 |
| 2012 12 | 223.239.114,25 | 19,3 | 36.170.566,38 | 16,0 | 30.740.357,08 |
| 2012 11 | 192.498.757,17 | -5,8 | -11.906.048,10 | -13,5 | -29.913.023,05 |
| 2012 10 | 222.411.780,22 | 3,8 | 8.157.362,13 | 19,2 | 35.752.649,06 |
| 2012 9 | 186.659.131,16 | -6,2 | -12.308.384,93 | -4,7 | -9.105.200,63 |
| 2012 8 | 195.764.331,79 | 15,5 | 26.311.068,12 | -32,3 | -93.305.577,29 |
| 2012 7 | 289.069.909,08 | 64,3 | 113.154.222,37 | 35,0 | 75.009.107,04 |