| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 224.039.344,60 | 2,0 | 4.416.498,81 | -23,5 | -68.742.529,66 |
| 2013 7 | 292.781.874,26 | 6,4 | 17.492.314,91 | 1,4 | 3.975.296,99 |
| 2013 6 | 288.806.577,27 | 5,2 | 14.196.733,58 | -6,1 | -18.906.804,85 |
| 2013 5 | 307.713.382,12 | 7,1 | 20.498.095,42 | 0,7 | 2.246.411,62 |
| 2013 4 | 305.466.970,50 | 21,2 | 53.409.199,05 | 22,7 | 56.584.569,40 |
| 2013 3 | 248.882.401,10 | -3,8 | -9.842.372,08 | 0,1 | 192.680,27 |
| 2013 2 | 248.689.720,83 | 13,1 | 28.854.809,55 | 13,0 | 28.601.097,85 |
| 2013 1 | 220.088.622,98 | 3,9 | 8.267.197,38 | 8,1 | 16.437.452,37 |
| 2012 12 | 203.651.170,61 | 1,3 | 2.531.099,59 | -12,4 | -28.908.405,40 |
| 2012 11 | 232.559.576,01 | 5,5 | 12.176.925,36 | -11,1 | -28.948.419,88 |
| 2012 10 | 261.507.995,89 | 17,9 | 39.770.379,70 | 26,0 | 53.987.850,68 |
| 2012 9 | 207.520.145,21 | -6,0 | -13.194.039,28 | -5,5 | -12.102.700,58 |
| 2012 8 | 219.622.845,79 | 9,9 | 19.753.659,68 | -20,2 | -55.666.713,56 |
| 2012 7 | 275.289.559,35 | 10,7 | 26.621.455,45 | 0,3 | 679.715,66 |