| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 129.259.627,13 | 7,4 | 8.865.607,45 | 34,9 | 33.455.050,99 |
| 2013 8 | 95.804.576,14 | -9,2 | -9.737.297,74 | -31,2 | -43.342.119,55 |
| 2013 7 | 139.146.695,69 | 1,1 | 1.536.857,48 | -3,3 | -4.729.376,28 |
| 2013 6 | 143.876.071,97 | 4,6 | 6.274.896,30 | -13,1 | -21.715.405,24 |
| 2013 5 | 165.591.477,21 | 18,8 | 26.223.529,45 | 2,4 | 3.814.898,72 |
| 2013 4 | 161.776.578,49 | 32,4 | 39.539.027,09 | 1,1 | 1.757.710,75 |
| 2013 3 | 160.018.867,74 | 13,8 | 19.364.400,74 | 11,5 | 16.513.170,70 |
| 2013 2 | 143.505.697,04 | 3,6 | 4.952.957,44 | -5,3 | -8.013.764,23 |
| 2013 1 | 151.519.461,27 | 22,2 | 27.556.950,07 | 18,6 | 23.765.204,52 |
| 2012 12 | 127.754.256,75 | -7,1 | -9.729.442,58 | -8,4 | -11.754.609,44 |
| 2012 11 | 139.508.866,19 | 12,7 | 15.750.112,21 | 2,5 | 3.462.026,96 |
| 2012 10 | 136.046.839,23 | 6,2 | 7.958.588,04 | 13,0 | 15.652.819,55 |
| 2012 9 | 120.394.019,68 | -11,9 | -16.319.488,07 | 14,1 | 14.852.145,80 |
| 2012 8 | 105.541.873,88 | -13,8 | -16.912.460,44 | -23,3 | -32.067.964,33 |