| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 153.286.455,40 | 0,4 | 608.117,93 | 81,9 | 69.007.882,51 |
| 2013 8 | 84.278.572,89 | 1,8 | 1.467.781,14 | -39,9 | -55.935.041,41 |
| 2013 7 | 140.213.614,30 | 13,0 | 16.162.741,32 | -16,9 | -28.466.585,32 |
| 2013 6 | 168.680.199,62 | 15,2 | 22.309.919,48 | 8,6 | 13.396.693,59 |
| 2013 5 | 155.283.506,03 | 0,0 | 6.343,78 | 6,5 | 9.476.828,61 |
| 2013 4 | 145.806.677,42 | -9,0 | -14.425.334,06 | -4,2 | -6.453.496,38 |
| 2013 3 | 152.260.173,80 | 10,5 | 14.443.658,69 | 8,2 | 11.568.097,28 |
| 2013 2 | 140.692.076,52 | -3,2 | -4.698.504,38 | 6,1 | 8.074.163,65 |
| 2013 1 | 132.617.912,87 | -14,9 | -23.133.117,62 | 16,5 | 18.765.823,09 |
| 2012 12 | 113.852.089,78 | 4,0 | 4.355.819,67 | -29,4 | -47.350.974,77 |
| 2012 11 | 161.203.064,55 | 0,7 | 1.154.588,79 | 17,5 | 23.983.235,24 |
| 2012 10 | 137.219.829,31 | -11,4 | -17.628.583,97 | -10,1 | -15.458.508,16 |
| 2012 9 | 152.678.337,47 | -15,9 | -28.850.097,92 | 84,4 | 69.867.545,72 |
| 2012 8 | 82.810.791,75 | -16,0 | -15.817.647,59 | -33,2 | -41.240.081,23 |