| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 276.048.787,17 | -8,1 | -24.236.978,77 | 18,8 | 43.719.362,36 |
| 2013 8 | 232.329.424,81 | -2,2 | -5.101.354,52 | -25,6 | -80.128.634,25 |
| 2013 7 | 312.458.059,06 | 13,7 | 37.523.538,11 | 12,8 | 35.354.061,17 |
| 2013 6 | 277.103.997,89 | 0,6 | 1.609.740,41 | -23,4 | -84.690.951,27 |
| 2013 5 | 361.794.949,16 | 22,8 | 67.048.417,90 | 7,2 | 24.367.819,42 |
| 2013 4 | 337.427.129,74 | 22,0 | 60.919.667,20 | 23,0 | 63.093.628,56 |
| 2013 3 | 274.333.501,18 | -17,2 | -57.026.571,93 | 2,7 | 7.314.944,99 |
| 2013 2 | 267.018.556,19 | 7,5 | 18.722.894,00 | -6,7 | -19.242.937,68 |
| 2013 1 | 286.261.493,87 | 8,5 | 22.479.908,39 | 30,0 | 66.069.965,40 |
| 2012 12 | 220.191.528,47 | -14,5 | -37.189.689,91 | -19,6 | -53.661.352,87 |
| 2012 11 | 273.852.881,34 | 12,7 | 30.753.101,05 | -16,8 | -55.456.410,45 |
| 2012 10 | 329.309.291,79 | 26,4 | 68.702.045,69 | 9,7 | 29.023.525,85 |
| 2012 9 | 300.285.765,94 | -1,5 | -4.590.745,06 | 26,5 | 62.854.986,61 |
| 2012 8 | 237.430.779,33 | 1,4 | 3.198.212,95 | -13,6 | -37.503.741,62 |