| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 129.829.657,51 | 190,2 | 85.089.043,52 | -9,9 | -14.328.233,32 |
| 2013 8 | 144.157.890,83 | 72,3 | 60.501.258,50 | 21,1 | 25.151.342,19 |
| 2013 7 | 119.006.548,64 | 213,5 | 81.042.407,89 | -15,8 | -22.261.276,03 |
| 2013 6 | 141.267.824,67 | -42,6 | -104.654.220,74 | 16,8 | 20.283.562,89 |
| 2013 5 | 120.984.261,78 | -0,2 | -202.554,51 | -8,6 | -11.310.678,04 |
| 2013 4 | 132.294.939,82 | 60,8 | 50.023.298,65 | 76,4 | 57.294.903,31 |
| 2013 3 | 75.000.036,51 | -19,7 | -18.429.499,38 | -50,3 | -75.834.731,81 |
| 2013 2 | 150.834.768,32 | 101,8 | 76.083.330,19 | -8,5 | -13.952.457,39 |
| 2013 1 | 164.787.225,71 | 26,0 | 33.979.832,30 | 312,0 | 124.791.463,45 |
| 2012 12 | 39.995.762,26 | -64,5 | -72.689.751,62 | -74,6 | -117.323.381,36 |
| 2012 11 | 157.319.143,62 | -8,3 | -14.281.245,68 | 10,8 | 15.284.326,02 |
| 2012 10 | 142.034.817,60 | 21,1 | 24.738.811,36 | 217,5 | 97.294.203,61 |
| 2012 9 | 44.740.613,99 | -76,3 | -143.812.547,16 | -46,5 | -38.916.018,34 |
| 2012 8 | 83.656.632,33 | -10,3 | -9.579.484,01 | 120,4 | 45.692.491,58 |