| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 162.871.445,81 | -7,1 | -12.358.879,43 | 10,0 | 14.804.930,72 |
| 2013 8 | 148.066.515,09 | -5,7 | -8.860.632,02 | -8,3 | -13.358.696,97 |
| 2013 7 | 161.425.212,06 | -8,1 | -14.224.901,89 | 0,1 | 220.966,07 |
| 2013 6 | 161.204.245,99 | -40,9 | -111.359.659,66 | -5,0 | -8.539.893,14 |
| 2013 5 | 169.744.139,13 | -11,8 | -22.705.947,11 | -7,4 | -13.488.979,09 |
| 2013 4 | 183.233.118,22 | 6,5 | 11.235.799,48 | -9,2 | -18.625.655,96 |
| 2013 3 | 201.858.774,18 | -7,5 | -16.378.979,89 | 16,8 | 29.054.380,10 |
| 2013 2 | 172.804.394,08 | -11,5 | -22.513.531,67 | 2,5 | 4.148.974,42 |
| 2013 1 | 168.655.419,66 | -3,3 | -5.721.913,59 | 47,9 | 54.595.427,76 |
| 2012 12 | 114.059.991,90 | -27,5 | -43.154.212,80 | -27,3 | -42.757.335,19 |
| 2012 11 | 156.817.327,09 | -14,3 | -26.222.260,63 | -21,5 | -42.958.479,43 |
| 2012 10 | 199.775.806,52 | 4,4 | 8.444.928,56 | 14,0 | 24.545.481,28 |
| 2012 9 | 175.230.325,24 | -8,0 | -15.229.911,96 | 11,7 | 18.303.178,13 |
| 2012 8 | 156.927.147,11 | -6,7 | -11.175.655,24 | -10,7 | -18.722.966,84 |