| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 200.489.801,21 | 16,2 | 27.981.296,43 | 16,3 | 28.038.887,87 |
| 2013 8 | 172.450.913,34 | -3,3 | -5.829.982,62 | -26,6 | -62.347.243,87 |
| 2013 7 | 234.798.157,21 | 11,7 | 24.673.154,28 | 13,3 | 27.614.329,76 |
| 2013 6 | 207.183.827,45 | 5,2 | 10.150.618,12 | -7,4 | -16.443.393,72 |
| 2013 5 | 223.627.221,17 | 21,9 | 40.229.801,50 | 15,3 | 29.734.821,78 |
| 2013 4 | 193.892.399,39 | 18,3 | 30.016.084,88 | -3,8 | -7.720.685,60 |
| 2013 3 | 201.613.084,99 | -21,3 | -54.564.130,07 | 2,7 | 5.346.913,44 |
| 2013 2 | 196.266.171,55 | 7,8 | 14.225.207,93 | 16,9 | 28.397.268,19 |
| 2013 1 | 167.868.903,36 | -2,4 | -4.129.989,88 | -1,6 | -2.637.477,84 |
| 2012 12 | 170.506.381,20 | 0,8 | 1.364.814,63 | -20,6 | -44.261.638,92 |
| 2012 11 | 214.768.020,12 | 7,1 | 14.189.027,98 | -1,7 | -3.626.559,66 |
| 2012 10 | 218.394.579,78 | 18,3 | 33.839.134,29 | 26,6 | 45.886.075,00 |
| 2012 9 | 172.508.504,78 | -17,3 | -35.961.838,49 | -3,2 | -5.772.391,18 |
| 2012 8 | 178.280.895,96 | 25,2 | 35.865.853,28 | -15,2 | -31.844.106,97 |