| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 119.268.706,71 | -1,4 | -1.708.377,23 | 23,4 | 22.606.798,91 |
| 2013 8 | 96.661.907,80 | -7,9 | -8.253.628,95 | -13,0 | -14.442.984,64 |
| 2013 7 | 111.104.892,44 | -4,4 | -5.140.797,22 | 0,3 | 380.544,14 |
| 2013 6 | 110.724.348,30 | -7,7 | -9.209.539,06 | -5,8 | -6.808.730,68 |
| 2013 5 | 117.533.078,98 | -10,4 | -13.607.547,58 | -5,4 | -6.688.880,80 |
| 2013 4 | 124.221.959,78 | 5,1 | 6.029.976,07 | -9,3 | -12.722.510,59 |
| 2013 3 | 136.944.470,37 | -7,2 | -10.683.995,76 | 15,3 | 18.169.265,31 |
| 2013 2 | 118.775.205,06 | -11,1 | -14.840.098,30 | -1,6 | -1.966.714,78 |
| 2013 1 | 120.741.919,84 | 0,9 | 1.042.165,20 | 57,3 | 43.989.130,37 |
| 2012 12 | 76.752.789,47 | -23,2 | -23.188.583,61 | -29,9 | -32.763.836,23 |
| 2012 11 | 109.516.625,70 | -14,4 | -18.371.186,08 | -17,5 | -23.229.701,00 |
| 2012 10 | 132.746.326,70 | 1,4 | 1.815.977,40 | 9,7 | 11.769.242,76 |
| 2012 9 | 120.977.083,94 | -14,4 | -20.288.178,79 | 15,3 | 16.061.547,19 |
| 2012 8 | 104.915.536,75 | -5,1 | -5.679.409,43 | -9,8 | -11.330.152,91 |