| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 156.556.935,48 | 21,3 | 27.532.418,53 | 16,8 | 22.493.450,85 |
| 2013 8 | 134.063.484,63 | -6,8 | -9.832.443,04 | 5,1 | 6.450.788,24 |
| 2013 7 | 127.612.696,39 | -0,7 | -888.011,02 | 63,4 | 49.517.952,20 |
| 2013 6 | 78.094.744,19 | -21,3 | -21.182.770,52 | -24,7 | -25.644.851,17 |
| 2013 5 | 103.739.595,36 | -0,1 | -139.219,56 | -18,7 | -23.874.777,37 |
| 2013 4 | 127.614.372,73 | 31,2 | 30.374.192,60 | 7,0 | 8.371.227,35 |
| 2013 3 | 119.243.145,38 | 17,8 | 18.006.314,41 | -5,9 | -7.474.931,38 |
| 2013 2 | 126.718.076,76 | 1,8 | 2.292.886,53 | 16,5 | 17.904.708,91 |
| 2013 1 | 108.813.367,85 | -10,5 | -12.716.322,52 | 36,6 | 29.163.957,34 |
| 2012 12 | 79.649.410,51 | 8,1 | 5.956.533,28 | -26,4 | -28.606.185,88 |
| 2012 11 | 108.255.596,39 | 4,9 | 5.016.435,17 | -22,7 | -31.837.580,04 |
| 2012 10 | 140.093.176,43 | 39,5 | 39.684.569,18 | 8,6 | 11.068.659,48 |
| 2012 9 | 129.024.516,95 | 21,3 | 22.665.716,09 | -10,3 | -14.871.410,72 |
| 2012 8 | 143.895.927,67 | 1,6 | 2.202.085,11 | 12,0 | 15.395.220,26 |