| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 149.039.658,90 | 3,8 | 5.415.871,78 | 27,5 | 32.122.382,51 |
| 2013 8 | 116.917.276,39 | -6,8 | -8.483.829,61 | -29,8 | -49.517.736,96 |
| 2013 7 | 166.435.013,35 | 1,5 | 2.506.258,80 | 2,0 | 3.261.294,12 |
| 2013 6 | 163.173.719,23 | 5,9 | 9.031.071,00 | 1,3 | 2.079.597,53 |
| 2013 5 | 161.094.121,70 | 4,4 | 6.808.730,62 | -5,7 | -9.756.343,49 |
| 2013 4 | 170.850.465,19 | 13,3 | 20.063.750,29 | 5,6 | 8.990.646,80 |
| 2013 3 | 161.859.818,39 | -2,9 | -4.788.695,86 | 9,5 | 14.083.713,61 |
| 2013 2 | 147.776.104,78 | -7,1 | -11.347.708,27 | 7,1 | 9.845.014,19 |
| 2013 1 | 137.931.090,59 | 2,8 | 3.693.106,58 | 0,5 | 720.928,03 |
| 2012 12 | 137.210.162,56 | -3,4 | -4.768.417,03 | -6,1 | -8.961.584,48 |
| 2012 11 | 146.171.747,04 | -4,1 | -6.224.568,97 | -7,7 | -12.148.963,55 |
| 2012 10 | 158.320.710,59 | 2,3 | 3.489.138,97 | 10,2 | 14.696.923,47 |
| 2012 9 | 143.623.787,12 | -13,6 | -22.667.045,36 | 14,5 | 18.222.681,12 |
| 2012 8 | 125.401.106,00 | -3,2 | -4.178.479,47 | -23,5 | -38.527.648,55 |