| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 262.175.885,27 | -1,9 | -4.977.774,69 | -17,6 | -56.094.723,57 |
| 2013 7 | 318.270.608,84 | 6,3 | 18.822.586,97 | 15,0 | 41.565.790,00 |
| 2013 6 | 276.704.818,84 | -4,5 | -13.038.153,41 | -8,4 | -25.462.674,50 |
| 2013 5 | 302.167.493,34 | 1,0 | 3.050.439,35 | 0,6 | 1.704.961,83 |
| 2013 4 | 300.462.531,51 | 15,2 | 39.642.992,26 | 10,7 | 29.126.965,48 |
| 2013 3 | 271.335.566,03 | -7,6 | -22.225.272,12 | -1,2 | -3.359.215,10 |
| 2013 2 | 274.694.781,13 | 3,7 | 9.660.618,55 | -5,7 | -16.594.307,19 |
| 2013 1 | 291.289.088,32 | 6,8 | 18.617.282,45 | 20,8 | 50.183.643,10 |
| 2012 12 | 241.105.445,22 | -2,7 | -6.729.782,08 | -16,6 | -47.897.240,82 |
| 2012 11 | 289.002.686,04 | 0,8 | 2.233.489,71 | -5,9 | -18.029.027,29 |
| 2012 10 | 307.031.713,33 | 11,6 | 31.996.822,40 | 14,4 | 38.711.927,88 |
| 2012 9 | 268.319.785,45 | -9,0 | -26.483.588,28 | 0,4 | 1.166.125,49 |
| 2012 8 | 267.153.659,96 | 4,3 | 11.105.481,59 | -10,8 | -32.294.361,91 |
| 2012 7 | 299.448.021,87 | 2,8 | 8.084.906,02 | 3,4 | 9.705.049,62 |