| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 122.042.638,83 | 13,4 | 14.420.707,73 | 40,6 | 35.261.430,34 |
| 2013 8 | 86.781.208,49 | -10,5 | -10.229.096,98 | -31,0 | -39.023.059,31 |
| 2013 7 | 125.804.267,80 | 0,4 | 446.358,05 | -3,5 | -4.566.810,93 |
| 2013 6 | 130.371.078,73 | -26,0 | -45.831.028,86 | -0,9 | -1.205.296,54 |
| 2013 5 | 131.576.375,27 | 3,1 | 3.895.468,21 | 10,4 | 12.354.581,38 |
| 2013 4 | 119.221.793,89 | 9,1 | 9.960.458,16 | -4,6 | -5.698.060,02 |
| 2013 3 | 124.919.853,91 | -11,3 | -15.953.824,12 | 14,9 | 16.217.550,41 |
| 2013 2 | 108.702.303,50 | -16,5 | -21.495.227,14 | -13,5 | -16.994.568,87 |
| 2013 1 | 125.696.872,37 | 19,5 | 20.506.686,89 | 29,2 | 28.422.830,70 |
| 2012 12 | 97.274.041,67 | -10,2 | -11.070.176,23 | -21,8 | -27.181.469,58 |
| 2012 11 | 124.455.511,25 | 10,1 | 11.401.239,33 | -14,5 | -21.028.820,94 |
| 2012 10 | 145.484.332,19 | 29,3 | 32.987.489,73 | 35,2 | 37.862.401,09 |
| 2012 9 | 107.621.931,10 | -23,1 | -32.401.792,15 | 10,9 | 10.611.625,63 |
| 2012 8 | 97.010.305,47 | 1,3 | 1.257.956,82 | -22,6 | -28.347.604,28 |