| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 92.807.558,10 | -30,9 | -41.423.743,76 | -20,9 | -24.498.744,07 |
| 2013 8 | 117.306.302,17 | -19,4 | -28.231.773,98 | 6,8 | 7.464.810,51 |
| 2013 7 | 109.841.491,66 | -15,8 | -20.628.478,04 | -0,9 | -1.011.070,16 |
| 2013 6 | 110.852.561,82 | -10,6 | -13.178.968,63 | -5,1 | -5.969.233,82 |
| 2013 5 | 116.821.795,64 | -19,4 | -28.055.958,48 | 12,8 | 13.207.987,03 |
| 2013 4 | 103.613.808,61 | -30,1 | -44.537.442,89 | -7,2 | -8.036.535,89 |
| 2013 3 | 111.650.344,50 | -23,6 | -34.479.705,58 | -16,4 | -21.875.093,36 |
| 2013 2 | 133.525.437,86 | 71,9 | 55.867.755,28 | 31,6 | 32.064.646,90 |
| 2013 1 | 101.460.790,96 | -8,2 | -9.107.632,79 | -5,3 | -5.709.527,48 |
| 2012 12 | 107.170.318,44 | -31,9 | -50.120.848,68 | -20,6 | -27.854.741,47 |
| 2012 11 | 135.025.059,91 | 6,2 | 7.818.492,38 | 30,0 | 31.123.637,09 |
| 2012 10 | 103.901.422,82 | 12,3 | 11.349.743,90 | -22,6 | -30.329.879,04 |
| 2012 9 | 134.231.301,86 | -3,2 | -4.423.165,51 | -7,8 | -11.306.774,29 |
| 2012 8 | 145.538.076,15 | 32,9 | 35.989.045,06 | 11,6 | 15.068.106,45 |