| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 130.304.339,79 | 5,8 | 7.086.581,78 | 20,7 | 22.332.455,33 |
| 2013 8 | 107.971.884,46 | 32,2 | 26.296.057,44 | -17,7 | -23.223.218,87 |
| 2013 7 | 131.195.103,33 | 5,0 | 6.249.359,41 | 9,1 | 10.981.435,31 |
| 2013 6 | 120.213.668,02 | -1,6 | -2.002.963,30 | 11,1 | 12.049.736,52 |
| 2013 5 | 108.163.931,50 | 6,6 | 6.653.142,71 | -19,9 | -26.874.190,53 |
| 2013 4 | 135.038.122,03 | 11,4 | 13.788.942,07 | 8,5 | 10.543.259,34 |
| 2013 3 | 124.494.862,69 | 18,0 | 18.966.852,44 | 28,3 | 27.425.782,44 |
| 2013 2 | 97.069.080,25 | 13,1 | 11.213.058,05 | 3,3 | 3.090.824,55 |
| 2013 1 | 93.978.255,70 | 10,3 | 8.735.928,68 | 3,7 | 3.323.965,02 |
| 2012 12 | 90.654.290,68 | -5,3 | -5.069.835,09 | -20,0 | -22.594.763,91 |
| 2012 11 | 113.249.054,59 | 13,7 | 13.624.766,73 | -12,4 | -16.044.386,44 |
| 2012 10 | 129.293.441,03 | 20,4 | 21.938.209,99 | 4,9 | 6.075.683,02 |
| 2012 9 | 123.217.758,01 | 12,7 | 13.919.735,28 | 50,9 | 41.541.930,99 |
| 2012 8 | 81.675.827,02 | -11,0 | -10.071.733,81 | -34,6 | -43.269.916,90 |