| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 117.710.354,00 | 34,8 | 30.407.420,80 | 1.089,8 | 107.817.067,68 |
| 2013 8 | 9.893.286,32 | -7,9 | -843.681,16 | -72,7 | -26.302.050,06 |
| 2013 7 | 36.195.336,38 | 5,9 | 2.013.065,40 | -62,0 | -58.939.692,60 |
| 2013 6 | 95.135.028,98 | 152,3 | 57.421.120,57 | 205,1 | 63.952.082,80 |
| 2013 5 | 31.182.946,18 | -20,2 | -7.906.016,27 | -53,6 | -35.979.458,78 |
| 2013 4 | 67.162.404,96 | 130,9 | 38.080.583,83 | -16,3 | -13.055.257,58 |
| 2013 3 | 80.217.662,54 | 160,9 | 49.468.766,58 | -15,1 | -14.249.800,02 |
| 2013 2 | 94.467.462,56 | 221,0 | 65.040.071,56 | 48,0 | 30.617.353,01 |
| 2013 1 | 63.850.109,55 | 128,9 | 35.950.866,97 | -23,2 | -19.253.967,85 |
| 2012 12 | 83.104.077,40 | 97,2 | 40.965.169,19 | 11,1 | 8.266.403,03 |
| 2012 11 | 74.837.674,37 | 66,4 | 29.858.544,03 | -18,6 | -17.108.633,70 |
| 2012 10 | 91.946.308,07 | 97,1 | 45.284.984,32 | 5,3 | 4.643.374,87 |
| 2012 9 | 87.302.933,20 | 80,2 | 38.852.581,33 | 713,1 | 76.565.965,72 |
| 2012 8 | 10.736.967,48 | -21,6 | -2.953.716,21 | -68,6 | -23.445.303,50 |