| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 159.383.400,19 | -13,0 | -23.776.365,19 | 10,9 | 15.665.556,12 |
| 2013 8 | 143.717.844,07 | -18,0 | -31.498.738,62 | -24,4 | -46.247.311,47 |
| 2013 7 | 189.965.155,54 | 7,5 | 13.203.709,48 | 26,5 | 39.751.045,60 |
| 2013 6 | 150.214.109,94 | -33,2 | -74.645.496,05 | -13,4 | -23.295.492,47 |
| 2013 5 | 173.509.602,41 | -25,2 | -58.545.527,37 | 0,6 | 1.050.801,19 |
| 2013 4 | 172.458.801,22 | 1,0 | 1.676.905,91 | 10,9 | 16.892.346,88 |
| 2013 3 | 155.566.454,34 | -17,3 | -32.457.439,83 | -3,3 | -5.380.305,24 |
| 2013 2 | 160.946.759,58 | -2,0 | -3.263.133,07 | -6,9 | -12.009.708,40 |
| 2013 1 | 172.956.467,98 | 3,7 | 6.204.619,87 | 12,5 | 19.221.359,31 |
| 2012 12 | 153.735.108,67 | -5,6 | -9.093.905,55 | -13,1 | -23.157.301,00 |
| 2012 11 | 176.892.409,67 | -4,1 | -7.531.241,03 | -13,1 | -26.620.311,63 |
| 2012 10 | 203.512.721,30 | -3,7 | -7.815.141,25 | 11,1 | 20.352.955,92 |
| 2012 9 | 183.159.765,38 | 6,7 | 11.449.729,47 | 4,5 | 7.943.182,69 |
| 2012 8 | 175.216.582,69 | 5,4 | 8.935.393,11 | -0,9 | -1.544.863,37 |