| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 129.265.237,60 | 12,6 | 14.487.614,73 | -1,0 | -1.284.388,14 |
| 2013 8 | 130.549.625,74 | -12,5 | -18.631.878,97 | -20,7 | -34.055.274,05 |
| 2013 7 | 164.604.899,79 | 24,7 | 32.608.690,38 | 37,4 | 44.789.707,31 |
| 2013 6 | 119.815.192,48 | -12,2 | -16.584.779,24 | -20,1 | -30.122.374,27 |
| 2013 5 | 149.937.566,75 | -6,1 | -9.786.560,27 | 6,4 | 9.052.009,11 |
| 2013 4 | 140.885.557,64 | 7,9 | 10.358.418,52 | 2,5 | 3.464.842,08 |
| 2013 3 | 137.420.715,56 | -27,6 | -52.326.253,65 | -21,2 | -36.931.137,99 |
| 2013 2 | 174.351.853,55 | -1,2 | -2.099.076,11 | -1,6 | -2.824.590,66 |
| 2013 1 | 177.176.444,21 | 16,8 | 25.467.584,50 | 3,7 | 6.382.720,17 |
| 2012 12 | 170.793.724,04 | 4.717,7 | 167.248.586,79 | 22,9 | 31.855.878,94 |
| 2012 11 | 138.937.845,10 | 2.704,7 | 133.984.118,16 | -19,2 | -32.940.179,18 |
| 2012 10 | 171.878.024,28 | 3.740,5 | 167.402.566,38 | 49,8 | 57.100.401,41 |
| 2012 9 | 114.777.622,87 | 4.147,4 | 112.075.317,35 | -23,1 | -34.403.881,84 |
| 2012 8 | 149.181.504,71 | 3.718,4 | 145.274.597,11 | 13,0 | 17.185.295,30 |