| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 79.191.008,75 | -15,3 | -14.256.077,74 | -30,2 | -34.327.684,39 |
| 2013 8 | 113.518.693,14 | 0,1 | 141.508,87 | 5,4 | 5.762.348,50 |
| 2013 7 | 107.756.344,64 | 5,4 | 5.536.735,01 | 52,2 | 36.940.984,36 |
| 2013 6 | 70.815.360,28 | -28,7 | -28.476.215,12 | -4,6 | -3.417.589,95 |
| 2013 5 | 74.232.950,23 | -38,3 | -46.144.156,08 | -16,3 | -14.488.592,09 |
| 2013 4 | 88.721.542,32 | -7,9 | -7.614.275,86 | -1,7 | -1.489.202,04 |
| 2013 3 | 90.210.744,36 | -37,4 | -53.772.675,03 | -10,4 | -10.475.967,13 |
| 2013 2 | 100.686.711,49 | -4,2 | -4.373.398,17 | -4,8 | -5.099.335,74 |
| 2013 1 | 105.786.047,23 | -11,3 | -13.459.831,41 | 18,8 | 16.720.578,52 |
| 2012 12 | 89.065.468,71 | 3,3 | 2.878.959,95 | -4,5 | -4.149.943,76 |
| 2012 11 | 93.215.412,47 | -8,8 | -8.943.513,30 | -17,6 | -19.944.442,77 |
| 2012 10 | 113.159.855,24 | 34,3 | 28.925.995,13 | 21,1 | 19.712.768,75 |
| 2012 9 | 93.447.086,49 | -0,7 | -637.987,15 | -17,6 | -19.930.097,78 |
| 2012 8 | 113.377.184,27 | 68,8 | 46.191.355,12 | 10,9 | 11.157.574,64 |