| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 390.235.175,56 | -12,6 | -56.117.894,94 | 24,2 | 75.982.674,88 |
| 2013 8 | 314.252.500,68 | -17,4 | -65.993.015,11 | -23,2 | -95.031.188,09 |
| 2013 7 | 409.283.688,77 | -8,4 | -37.705.080,55 | 10,4 | 38.561.980,21 |
| 2013 6 | 370.721.708,56 | -17,1 | -76.425.453,47 | -6,5 | -25.810.626,84 |
| 2013 5 | 396.532.335,40 | -14,6 | -67.996.338,10 | -12,8 | -58.376.005,71 |
| 2013 4 | 454.908.341,11 | -4,8 | -22.843.900,96 | 11,4 | 46.510.437,62 |
| 2013 3 | 408.397.903,49 | -13,7 | -64.700.242,24 | -2,0 | -8.291.010,69 |
| 2013 2 | 416.688.914,18 | 12,0 | 44.639.598,39 | 15,0 | 54.257.529,19 |
| 2013 1 | 362.431.384,99 | -7,3 | -28.526.925,19 | 6,7 | 22.706.132,84 |
| 2012 12 | 339.725.252,15 | -5,6 | -20.270.935,98 | -16,9 | -69.193.500,24 |
| 2012 11 | 408.918.752,39 | 0,9 | 3.821.244,45 | -6,6 | -28.834.849,70 |
| 2012 10 | 437.753.602,09 | 15,0 | 57.172.921,50 | -1,9 | -8.599.468,41 |
| 2012 9 | 446.353.070,50 | -1,9 | -8.661.740,49 | 17,4 | 66.107.554,71 |
| 2012 8 | 380.245.515,79 | 11,1 | 37.912.796,40 | -14,9 | -66.743.253,53 |