| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 147.460.816,33 | 37,3 | 40.044.803,84 | 18,5 | 23.066.153,20 |
| 2013 8 | 124.394.663,13 | 27,4 | 26.717.576,54 | -13,7 | -19.788.246,53 |
| 2013 7 | 144.182.909,66 | 13,2 | 16.826.972,51 | -2,8 | -4.137.053,75 |
| 2013 6 | 148.319.963,41 | 13,2 | 17.259.359,14 | 20,9 | 25.596.625,02 |
| 2013 5 | 122.723.338,39 | -8,9 | -11.996.021,44 | -9,8 | -13.296.323,91 |
| 2013 4 | 136.019.662,30 | 18,4 | 21.119.071,64 | 3,3 | 4.333.978,55 |
| 2013 3 | 131.685.683,75 | 8,6 | 10.403.988,76 | 15,0 | 17.146.706,06 |
| 2013 2 | 114.538.977,69 | 3,8 | 4.162.344,16 | -0,9 | -986.518,09 |
| 2013 1 | 115.525.495,78 | 9,9 | 10.387.102,64 | -4,7 | -5.630.158,42 |
| 2012 12 | 121.155.654,20 | 3,0 | 3.572.095,56 | -1,6 | -1.981.693,67 |
| 2012 11 | 123.137.347,87 | 16,3 | 17.254.880,85 | -8,0 | -10.719.693,52 |
| 2012 10 | 133.857.041,39 | 13,3 | 15.753.096,32 | 24,6 | 26.441.028,90 |
| 2012 9 | 107.416.012,49 | -3,1 | -3.444.864,93 | 10,0 | 9.738.925,90 |
| 2012 8 | 97.677.086,59 | 18,9 | 15.500.562,68 | -23,3 | -29.678.850,56 |