| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 264.166.863,19 | 25,3 | 53.276.112,04 | 3,0 | 7.717.191,30 |
| 2013 8 | 256.449.671,89 | 27,5 | 55.260.867,00 | -11,0 | -31.588.220,38 |
| 2013 7 | 288.037.892,27 | 25,9 | 59.189.276,96 | -2,9 | -8.554.919,74 |
| 2013 6 | 296.592.812,01 | -29,6 | -124.770.553,80 | 3,3 | 9.422.750,51 |
| 2013 5 | 287.170.061,50 | -9,9 | -31.702.374,89 | 2,3 | 6.486.735,55 |
| 2013 4 | 280.683.325,95 | 11,9 | 29.741.748,28 | 12,7 | 31.574.952,93 |
| 2013 3 | 249.108.373,02 | -5,2 | -13.736.867,52 | -22,0 | -70.119.584,68 |
| 2013 2 | 319.227.957,70 | 30,7 | 75.005.398,71 | -2,8 | -9.255.296,02 |
| 2013 1 | 328.483.253,72 | 8,9 | 26.727.529,67 | 54,9 | 116.427.664,11 |
| 2012 12 | 212.055.589,61 | -18,9 | -49.482.050,79 | -34,6 | -112.356.977,50 |
| 2012 11 | 324.412.567,11 | 1,1 | 3.476.490,29 | 2,1 | 6.662.487,17 |
| 2012 10 | 317.750.079,94 | 16,5 | 44.921.783,04 | 50,7 | 106.859.328,79 |
| 2012 9 | 210.890.751,15 | -37,2 | -124.630.069,93 | 4,8 | 9.701.946,26 |
| 2012 8 | 201.188.804,89 | 0,1 | 259.042,15 | -12,1 | -27.659.810,42 |