| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 242.359.076,78 | 3,7 | 8.681.538,05 | 26,6 | 50.849.297,84 |
| 2013 8 | 191.509.778,94 | -7,3 | -14.970.896,13 | -21,3 | -51.671.787,24 |
| 2013 7 | 243.181.566,18 | 14,6 | 31.014.813,20 | -13,2 | -37.011.810,38 |
| 2013 6 | 280.193.376,56 | 0,5 | 1.435.591,21 | 5,1 | 13.662.242,25 |
| 2013 5 | 266.531.134,31 | -2,0 | -5.313.875,83 | -12,0 | -36.181.551,85 |
| 2013 4 | 302.712.686,16 | 22,2 | 55.049.142,96 | -1,2 | -3.706.647,07 |
| 2013 3 | 306.419.333,23 | 5,5 | 15.938.237,47 | 1,3 | 3.860.658,57 |
| 2013 2 | 302.558.674,66 | 38,6 | 84.317.825,28 | 20,4 | 51.351.218,83 |
| 2013 1 | 251.207.455,83 | 26,1 | 52.036.655,02 | 14,5 | 31.726.264,89 |
| 2012 12 | 219.481.190,94 | 37,0 | 59.252.620,43 | -6,8 | -16.072.255,48 |
| 2012 11 | 235.553.446,42 | 14,7 | 30.116.534,71 | -17,4 | -49.442.838,24 |
| 2012 10 | 284.996.284,66 | 48,7 | 93.313.661,56 | 22,0 | 51.318.745,93 |
| 2012 9 | 233.677.538,73 | 22,9 | 43.534.092,45 | 13,2 | 27.196.863,66 |
| 2012 8 | 206.480.675,07 | 33,4 | 51.670.551,45 | -2,7 | -5.686.077,91 |