| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 100.682.297,47 | 6,9 | 6.492.182,28 | 11,5 | 10.397.194,23 |
| 2013 8 | 90.285.103,24 | -15,4 | -16.419.068,43 | -20,2 | -22.890.151,45 |
| 2013 7 | 113.175.254,69 | -3,4 | -4.026.434,29 | 6,6 | 7.013.860,40 |
| 2013 6 | 106.161.394,29 | -9,3 | -10.896.188,18 | -4,1 | -4.576.485,37 |
| 2013 5 | 110.737.879,66 | -6,8 | -8.079.657,43 | -0,8 | -919.106,71 |
| 2013 4 | 111.656.986,37 | 14,9 | 14.471.719,81 | 10,1 | 10.207.605,40 |
| 2013 3 | 101.449.380,97 | -11,7 | -13.395.456,73 | -1,3 | -1.362.623,67 |
| 2013 2 | 102.812.004,64 | 4,0 | 3.903.966,39 | 5,0 | 4.900.070,77 |
| 2013 1 | 97.911.933,87 | 5,0 | 4.694.648,82 | 6,3 | 5.829.641,01 |
| 2012 12 | 92.082.292,86 | 10,5 | 8.761.087,81 | -12,7 | -13.375.464,02 |
| 2012 11 | 105.457.756,88 | 11,6 | 10.971.155,97 | -16,7 | -21.106.420,50 |
| 2012 10 | 126.564.177,38 | 30,0 | 29.210.526,08 | 34,4 | 32.374.062,19 |
| 2012 9 | 94.190.115,19 | -13,3 | -14.401.385,73 | -11,7 | -12.514.056,48 |
| 2012 8 | 106.704.171,67 | 19,2 | 17.145.941,30 | -9,0 | -10.497.517,31 |