| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 144.231.263,30 | -21,9 | -40.517.126,36 | 20,2 | 24.188.418,74 |
| 2013 8 | 120.042.844,56 | -0,6 | -666.617,24 | -32,9 | -58.748.883,43 |
| 2013 7 | 178.791.727,99 | 20,7 | 30.717.510,72 | 11,7 | 18.684.125,10 |
| 2013 6 | 160.107.602,89 | -4,3 | -7.171.384,41 | -26,1 | -56.475.841,26 |
| 2013 5 | 216.583.444,15 | 26,8 | 45.757.377,58 | 13,8 | 26.256.788,19 |
| 2013 4 | 190.326.655,96 | 19,1 | 30.576.164,40 | 34,7 | 48.984.665,40 |
| 2013 3 | 141.341.990,56 | -25,3 | -47.878.335,34 | -11,2 | -17.786.091,22 |
| 2013 2 | 159.128.081,78 | 16,0 | 21.951.364,82 | -7,0 | -11.924.342,72 |
| 2013 1 | 171.052.424,50 | 8,4 | 13.254.254,17 | 41,5 | 50.123.485,39 |
| 2012 12 | 120.928.939,11 | -20,7 | -31.561.348,42 | -22,5 | -35.115.696,67 |
| 2012 11 | 156.044.635,78 | 7,8 | 11.289.353,86 | -16,8 | -31.463.753,99 |
| 2012 10 | 187.508.389,77 | 26,2 | 38.928.344,89 | 1,5 | 2.760.000,11 |
| 2012 9 | 184.748.389,66 | 6,1 | 10.620.558,01 | 53,1 | 64.038.927,86 |
| 2012 8 | 120.709.461,80 | 4,1 | 4.725.200,95 | -18,5 | -27.364.755,47 |