| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 157.197.754,47 | 4,2 | 6.400.793,34 | 16,5 | 22.307.585,95 |
| 2013 8 | 134.890.168,52 | -4,1 | -5.763.502,52 | -11,5 | -17.519.270,72 |
| 2013 7 | 152.409.439,24 | -5,3 | -8.551.614,18 | 12,2 | 16.516.504,84 |
| 2013 6 | 135.892.934,40 | -10,4 | -15.751.501,14 | -14,3 | -22.755.287,20 |
| 2013 5 | 158.648.221,60 | 13,0 | 18.298.563,67 | 3,5 | 5.404.836,06 |
| 2013 4 | 153.243.385,54 | 16,0 | 21.187.095,60 | 11,9 | 16.276.246,98 |
| 2013 3 | 136.967.138,56 | -9,2 | -13.835.830,66 | -9,5 | -14.404.326,10 |
| 2013 2 | 151.371.464,66 | 0,7 | 1.002.985,86 | 6,7 | 9.445.599,79 |
| 2013 1 | 141.925.864,87 | 1,8 | 2.514.958,87 | 29,9 | 32.683.736,22 |
| 2012 12 | 109.242.128,65 | -1,6 | -1.817.384,99 | -21,9 | -30.676.454,57 |
| 2012 11 | 139.918.583,22 | 1,8 | 2.529.988,47 | -10,5 | -16.435.420,44 |
| 2012 10 | 156.354.003,66 | 1,5 | 2.285.801,38 | 3,7 | 5.557.042,53 |
| 2012 9 | 150.796.961,13 | -0,9 | -1.387.738,41 | 7,2 | 10.143.290,09 |
| 2012 8 | 140.653.671,04 | -7,7 | -11.710.012,35 | -12,6 | -20.307.382,38 |