| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 191.554.431,71 | 9,9 | 17.300.742,05 | 4,6 | 8.419.614,27 |
| 2013 8 | 183.134.817,44 | 20,0 | 30.565.163,73 | 3,5 | 6.171.520,32 |
| 2013 7 | 176.963.297,12 | 6,4 | 10.612.888,01 | 19,6 | 28.952.543,92 |
| 2013 6 | 148.010.753,20 | -15,9 | -27.894.574,68 | -8,3 | -13.305.248,96 |
| 2013 5 | 161.316.002,16 | -14,6 | -27.616.158,51 | 1,8 | 2.767.193,32 |
| 2013 4 | 158.548.808,84 | -7,3 | -12.522.103,12 | -5,8 | -9.688.254,37 |
| 2013 3 | 168.237.063,21 | -28,5 | -67.006.141,73 | 13,2 | 19.626.025,14 |
| 2013 2 | 148.611.038,07 | -18,1 | -32.840.135,33 | -22,0 | -41.840.708,37 |
| 2013 1 | 190.451.746,44 | -5,3 | -10.569.903,20 | 55,2 | 67.744.685,13 |
| 2012 12 | 122.707.061,31 | -26,8 | -45.001.320,98 | -30,2 | -53.101.350,05 |
| 2012 11 | 175.808.411,36 | -6,0 | -11.140.010,57 | -9,8 | -19.105.915,00 |
| 2012 10 | 194.914.326,36 | 11,9 | 20.786.155,57 | 11,9 | 20.660.636,70 |
| 2012 9 | 174.253.689,66 | -10,4 | -20.298.343,90 | 14,2 | 21.684.035,95 |
| 2012 8 | 152.569.653,71 | -3,2 | -5.099.542,14 | -8,3 | -13.780.755,40 |