| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 144.643.824,86 | 11,8 | 15.288.882,26 | -5,0 | -7.593.059,57 |
| 2013 8 | 152.236.884,43 | 20,0 | 25.326.188,21 | 11,5 | 15.692.275,90 |
| 2013 7 | 136.544.608,53 | 58,0 | 50.115.458,97 | 1,3 | 1.724.201,55 |
| 2013 6 | 134.820.406,98 | 10,6 | 12.950.451,86 | -1,6 | -2.157.828,17 |
| 2013 5 | 136.978.235,15 | 2,5 | 3.382.750,41 | 11,3 | 13.938.764,27 |
| 2013 4 | 123.039.470,88 | -3,8 | -4.880.682,71 | -36,0 | -69.053.685,25 |
| 2013 3 | 192.093.156,13 | -2,6 | -5.100.026,23 | 2,8 | 5.303.113,88 |
| 2013 2 | 186.790.042,25 | 15,9 | 25.624.601,26 | -1,8 | -3.418.321,30 |
| 2013 1 | 190.208.363,55 | 27,8 | 41.332.479,59 | 8,5 | 14.910.947,94 |
| 2012 12 | 175.297.415,61 | 4.775,7 | 171.702.058,18 | -11,1 | -21.953.701,58 |
| 2012 11 | 197.251.117,19 | 6.362,4 | 194.198.803,43 | 43,2 | 59.454.199,60 |
| 2012 10 | 137.796.917,59 | 2.635,3 | 132.759.243,87 | 6,5 | 8.441.974,99 |
| 2012 9 | 129.354.942,60 | 3.398,1 | 125.657.109,00 | 1,9 | 2.444.246,38 |
| 2012 8 | 126.910.696,22 | 4.229,6 | 123.979.482,16 | 46,8 | 40.481.546,66 |