| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 143.811.084,97 | 17,2 | 21.152.475,14 | 28,1 | 31.558.056,73 |
| 2013 8 | 112.253.028,24 | -13,4 | -17.412.013,40 | -17,6 | -23.927.226,76 |
| 2013 7 | 136.180.255,00 | 18,1 | 20.823.024,78 | -16,7 | -27.205.251,18 |
| 2013 6 | 163.385.506,18 | 20,2 | 27.440.950,12 | 5,6 | 8.693.604,74 |
| 2013 5 | 154.691.901,44 | 6,8 | 9.868.998,31 | 15,6 | 20.900.720,42 |
| 2013 4 | 133.791.181,02 | 6,1 | 7.709.371,02 | 18,2 | 20.577.364,32 |
| 2013 3 | 113.213.816,70 | -19,2 | -26.978.217,27 | -6,7 | -8.081.829,87 |
| 2013 2 | 121.295.646,57 | -5,3 | -6.805.600,47 | 28,7 | 27.025.750,66 |
| 2013 1 | 94.269.895,91 | -11,0 | -11.614.398,38 | -17,4 | -19.794.566,28 |
| 2012 12 | 114.064.462,19 | -12,8 | -16.713.489,91 | 14,0 | 13.981.025,98 |
| 2012 11 | 100.083.436,21 | -32,9 | -49.070.704,32 | -23,7 | -31.014.997,05 |
| 2012 10 | 131.098.433,26 | -10,6 | -15.544.048,17 | 6,9 | 8.439.823,43 |
| 2012 9 | 122.658.609,83 | -38,7 | -77.517.242,34 | -5,4 | -7.006.431,81 |
| 2012 8 | 129.665.041,64 | -32,7 | -63.043.663,28 | 12,4 | 14.307.811,42 |