| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 141.670.078,01 | 31,9 | 34.253.287,79 | 20,4 | 24.015.253,67 |
| 2013 8 | 117.654.824,34 | 9,0 | 9.660.633,55 | -14,9 | -20.524.060,80 |
| 2013 7 | 138.178.885,14 | 8,8 | 11.155.525,11 | 0,4 | 566.924,72 |
| 2013 6 | 137.611.960,42 | 15,4 | 18.338.501,65 | 8,1 | 10.350.894,00 |
| 2013 5 | 127.261.066,42 | -3,9 | -5.181.009,80 | -6,5 | -8.814.348,44 |
| 2013 4 | 136.075.414,86 | 33,2 | 33.890.371,88 | 13,3 | 15.943.461,36 |
| 2013 3 | 120.131.953,50 | 2,3 | 2.750.274,27 | -1,0 | -1.212.021,65 |
| 2013 2 | 121.343.975,15 | 20,8 | 20.914.537,15 | -10,1 | -13.582.876,64 |
| 2013 1 | 134.926.851,79 | 34,1 | 34.297.443,43 | -1,2 | -1.637.702,71 |
| 2012 12 | 136.564.554,50 | 3,4 | 4.443.035,06 | -3,7 | -5.268.306,02 |
| 2012 11 | 141.832.860,52 | -4,8 | -7.066.482,80 | 2,7 | 3.756.361,20 |
| 2012 10 | 138.076.499,32 | 6,1 | 7.917.276,50 | 28,5 | 30.659.709,10 |
| 2012 9 | 107.416.790,22 | -8,7 | -10.213.197,32 | -0,5 | -577.400,57 |
| 2012 8 | 107.994.190,79 | 7,2 | 7.287.586,54 | -15,0 | -19.029.169,24 |