| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 151.563.137,04 | 11,4 | 15.535.489,13 | 1,8 | 2.693.905,92 |
| 2013 8 | 148.869.231,12 | -3,7 | -5.664.048,22 | -16,7 | -29.895.094,98 |
| 2013 7 | 178.764.326,10 | 11,0 | 17.746.574,46 | 41,6 | 52.523.459,80 |
| 2013 6 | 126.240.866,30 | -10,7 | -15.072.051,05 | -6,2 | -8.365.114,01 |
| 2013 5 | 134.605.980,31 | 5,4 | 6.892.432,67 | -3,1 | -4.237.801,75 |
| 2013 4 | 138.843.782,06 | 21,3 | 24.407.881,58 | 2,3 | 3.160.121,80 |
| 2013 3 | 135.683.660,26 | 8,4 | 10.488.519,01 | -1,6 | -2.137.618,20 |
| 2013 2 | 137.821.278,46 | 27,2 | 29.461.277,59 | -14,7 | -23.729.885,70 |
| 2013 1 | 161.551.164,16 | 40,3 | 46.402.530,58 | 21,7 | 28.802.812,77 |
| 2012 12 | 132.748.351,39 | 11,1 | 13.266.577,34 | -5,5 | -7.705.795,91 |
| 2012 11 | 140.454.147,30 | 26,6 | 29.465.017,90 | -19,8 | -34.556.576,45 |
| 2012 10 | 175.010.723,75 | 33,7 | 44.099.681,85 | 28,7 | 38.983.075,84 |
| 2012 9 | 136.027.647,91 | 16,1 | 18.907.869,12 | -12,0 | -18.505.631,43 |
| 2012 8 | 154.533.279,34 | 8,9 | 12.606.226,61 | -4,0 | -6.484.472,30 |