| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 140.170.775,68 | 19,3 | 22.698.271,74 | 73,1 | 59.178.601,49 |
| 2013 8 | 80.992.174,19 | -15,8 | -15.143.460,97 | -30,7 | -35.855.784,28 |
| 2013 7 | 116.847.958,47 | -3,4 | -4.124.531,20 | 3,2 | 3.670.271,21 |
| 2013 6 | 113.177.687,26 | -15,3 | -20.430.143,21 | -16,7 | -22.606.076,05 |
| 2013 5 | 135.783.763,31 | -4,1 | -5.780.047,65 | -0,6 | -749.148,06 |
| 2013 4 | 136.532.911,37 | 9,2 | 11.508.636,68 | 8,8 | 11.018.148,48 |
| 2013 3 | 125.514.762,89 | -6,8 | -9.116.804,30 | -7,0 | -9.504.432,67 |
| 2013 2 | 135.019.195,56 | 2,0 | 2.649.592,05 | 3,7 | 4.814.188,89 |
| 2013 1 | 130.205.006,67 | -2,4 | -3.217.421,74 | 40,3 | 37.412.131,81 |
| 2012 12 | 92.792.874,86 | -16,6 | -18.451.030,93 | -21,2 | -24.938.155,45 |
| 2012 11 | 117.731.030,31 | -8,1 | -10.377.318,65 | -51,9 | -127.112.750,50 |
| 2012 10 | 244.843.780,81 | 97,7 | 120.969.648,75 | 108,4 | 127.371.276,87 |
| 2012 9 | 117.472.503,94 | -12,8 | -17.193.373,49 | 22,2 | 21.336.868,78 |
| 2012 8 | 96.135.635,16 | 11,2 | 9.695.305,07 | -20,5 | -24.836.854,51 |