| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 107.381.073,77 | -32,6 | -51.956.329,89 | 23,1 | 20.116.822,24 |
| 2013 8 | 87.264.251,53 | -1,3 | -1.126.068,87 | -4,1 | -3.713.040,79 |
| 2013 7 | 90.977.292,32 | 4,6 | 3.977.480,57 | -0,6 | -580.318,40 |
| 2013 6 | 91.557.610,72 | -18,2 | -20.388.093,20 | -36,4 | -52.402.695,53 |
| 2013 5 | 143.960.306,25 | -3,0 | -4.462.132,14 | -14,5 | -24.502.769,91 |
| 2013 4 | 168.463.076,16 | 13,4 | 19.889.382,41 | 35,5 | 44.115.961,46 |
| 2013 3 | 124.347.114,70 | -36,3 | -70.777.010,40 | -18,1 | -27.555.674,88 |
| 2013 2 | 151.902.789,58 | 14,3 | 19.043.661,10 | 12,9 | 17.300.318,03 |
| 2013 1 | 134.602.471,55 | -6,6 | -9.497.653,18 | 14,9 | 17.435.376,32 |
| 2012 12 | 117.167.095,23 | -4,4 | -5.380.743,99 | -14,8 | -20.367.713,75 |
| 2012 11 | 137.534.808,98 | -13,2 | -20.952.907,56 | -14,3 | -23.027.431,05 |
| 2012 10 | 160.562.240,03 | 8,3 | 12.357.381,88 | 0,8 | 1.224.836,37 |
| 2012 9 | 159.337.403,66 | 16,4 | 22.396.332,66 | 80,3 | 70.947.083,26 |
| 2012 8 | 88.390.320,40 | -24,5 | -28.733.193,20 | 1,6 | 1.390.508,65 |