| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 198.472.612,69 | 33,2 | 49.456.809,05 | 16,0 | 27.419.755,81 |
| 2013 8 | 171.052.856,88 | 14,3 | 21.349.245,86 | -6,2 | -11.265.677,53 |
| 2013 7 | 182.318.534,41 | 21,3 | 31.961.109,93 | -4,8 | -9.259.083,87 |
| 2013 6 | 191.577.618,28 | 30,4 | 44.673.335,93 | -2,7 | -5.268.277,42 |
| 2013 5 | 196.845.895,70 | 22,3 | 35.845.524,73 | -1,2 | -2.416.560,36 |
| 2013 4 | 199.262.456,06 | 56,8 | 72.156.970,34 | 14,1 | 24.676.398,85 |
| 2013 3 | 174.586.057,21 | 20,6 | 29.840.608,17 | 0,7 | 1.210.568,44 |
| 2013 2 | 173.375.488,77 | 42,1 | 51.398.276,86 | -9,6 | -18.330.326,97 |
| 2013 1 | 191.705.815,74 | 56,7 | 69.328.659,03 | 9,3 | 16.318.594,95 |
| 2012 12 | 175.387.220,79 | 7,0 | 11.435.372,70 | -8,4 | -16.081.433,40 |
| 2012 11 | 191.468.654,19 | 5,6 | 10.144.160,58 | 0,4 | 764.494,74 |
| 2012 10 | 190.704.159,45 | 16,9 | 27.543.699,75 | 28,0 | 41.688.355,81 |
| 2012 9 | 149.015.803,64 | 1,0 | 1.442.586,97 | -0,5 | -687.807,38 |
| 2012 8 | 149.703.611,02 | 7,9 | 10.907.314,35 | -0,4 | -653.813,46 |