| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 119.481.963,60 | 2,9 | 3.359.461,02 | -3,4 | -4.198.556,44 |
| 2013 8 | 123.680.520,04 | 38,4 | 34.333.827,39 | -9,6 | -13.057.401,01 |
| 2013 7 | 136.737.921,05 | -13,5 | -21.404.908,34 | 0,1 | 106.736,37 |
| 2013 6 | 136.631.184,68 | -17,3 | -28.649.226,31 | -10,8 | -16.613.601,81 |
| 2013 5 | 153.244.786,49 | 8,3 | 11.759.084,81 | -2,4 | -3.774.715,99 |
| 2013 4 | 157.019.502,48 | 17,0 | 22.795.090,93 | 12,1 | 17.002.700,86 |
| 2013 3 | 140.016.801,62 | -33,4 | -70.167.712,62 | 10,9 | 13.775.922,70 |
| 2013 2 | 126.240.878,92 | -22,8 | -37.173.382,60 | -0,9 | -1.102.564,72 |
| 2013 1 | 127.343.443,64 | -13,0 | -19.093.377,22 | -5,7 | -7.681.089,71 |
| 2012 12 | 135.024.533,35 | 8,0 | 9.968.886,90 | 11,0 | 13.396.805,38 |
| 2012 11 | 121.627.727,97 | -13,9 | -19.696.571,47 | -20,2 | -30.729.290,24 |
| 2012 10 | 152.357.018,21 | 1,6 | 2.326.614,64 | 31,2 | 36.234.515,63 |
| 2012 9 | 116.122.502,58 | -9,5 | -12.158.860,49 | 30,0 | 26.775.809,93 |
| 2012 8 | 89.346.692,65 | -5,2 | -4.932.881,58 | -43,5 | -68.796.136,74 |