| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 139.301.630,21 | 19,1 | 22.308.391,92 | 21,1 | 24.258.779,64 |
| 2013 8 | 115.042.850,57 | 11,1 | 11.470.076,74 | -20,7 | -30.104.469,02 |
| 2013 7 | 145.147.319,59 | 12,6 | 16.187.296,11 | 10,2 | 13.430.287,31 |
| 2013 6 | 131.717.032,28 | 6,3 | 7.854.037,84 | -9,3 | -13.503.698,98 |
| 2013 5 | 145.220.731,26 | 9,0 | 11.969.892,44 | 4,2 | 5.862.477,36 |
| 2013 4 | 139.358.253,90 | 23,2 | 26.257.716,89 | 2,7 | 3.688.351,53 |
| 2013 3 | 135.669.902,37 | -3,5 | -4.948.440,95 | 6,8 | 8.598.864,33 |
| 2013 2 | 127.071.038,04 | 8,1 | 9.554.490,96 | 12,3 | 13.878.051,02 |
| 2013 1 | 113.192.987,02 | 11,1 | 11.285.950,74 | 8,2 | 8.560.106,54 |
| 2012 12 | 104.632.880,48 | -12,8 | -15.335.930,30 | -9,3 | -10.710.414,17 |
| 2012 11 | 115.343.294,65 | -10,3 | -13.172.131,99 | -9,5 | -12.064.405,09 |
| 2012 10 | 127.407.699,74 | 1,6 | 1.963.299,84 | 8,9 | 10.414.461,45 |
| 2012 9 | 116.993.238,29 | -5,0 | -6.093.477,58 | 13,0 | 13.420.464,46 |
| 2012 8 | 103.572.773,83 | 3,8 | 3.766.197,08 | -19,7 | -25.387.249,65 |