| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 268.684.325,01 | 16,8 | 38.647.184,66 | 96,4 | 131.875.227,53 |
| 2013 8 | 136.809.097,48 | 54,4 | 48.172.113,14 | -56,9 | -180.432.141,21 |
| 2013 7 | 317.241.238,69 | 11,0 | 31.348.112,02 | -5,6 | -18.787.424,30 |
| 2013 6 | 336.028.662,99 | 78,3 | 147.564.351,08 | -1,3 | -4.391.066,74 |
| 2013 5 | 340.419.729,73 | 59,2 | 126.549.860,53 | 41,8 | 100.369.189,50 |
| 2013 4 | 240.050.540,23 | 13,4 | 28.399.724,95 | -13,8 | -38.311.479,61 |
| 2013 3 | 278.362.019,84 | 9,8 | 24.882.490,25 | 30,0 | 64.279.392,87 |
| 2013 2 | 214.082.626,97 | 0,5 | 949.858,75 | -7,6 | -17.546.365,48 |
| 2013 1 | 231.628.992,45 | 8,1 | 17.441.076,44 | 21,7 | 41.363.538,57 |
| 2012 12 | 190.265.453,88 | -5,3 | -10.675.624,08 | -11,3 | -24.248.448,87 |
| 2012 11 | 214.513.902,75 | -36,5 | -123.216.108,00 | -3,8 | -8.372.645,26 |
| 2012 10 | 222.886.548,01 | -28,1 | -86.874.511,31 | -3,1 | -7.150.592,34 |
| 2012 9 | 230.037.140,35 | -5,9 | -14.405.796,67 | 159,5 | 141.400.156,01 |
| 2012 8 | 88.636.984,34 | -3,2 | -2.908.548,18 | -69,0 | -197.256.142,33 |