| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 108.574.984,88 | 4,3 | 4.470.614,61 | 4,9 | 5.062.933,67 |
| 2013 8 | 103.512.051,21 | 8,2 | 7.848.967,83 | -36,5 | -59.412.844,87 |
| 2013 7 | 162.924.896,08 | -1,2 | -1.903.577,41 | 9,0 | 13.437.320,51 |
| 2013 6 | 149.487.575,57 | 11,1 | 14.878.045,89 | 25,9 | 30.750.491,46 |
| 2013 5 | 118.737.084,11 | 6,5 | 7.205.718,96 | 15,6 | 16.004.328,75 |
| 2013 4 | 102.732.755,36 | -13,0 | -15.347.561,72 | 4,0 | 3.931.509,23 |
| 2013 3 | 98.801.246,13 | -13,3 | -15.183.086,45 | 4,9 | 4.639.438,26 |
| 2013 2 | 94.161.807,87 | 2,1 | 1.894.088,08 | 5,4 | 4.834.263,58 |
| 2013 1 | 89.327.544,29 | 11,0 | 8.829.451,00 | 23,5 | 17.007.020,71 |
| 2012 12 | 72.320.523,58 | -16,3 | -14.041.916,78 | -24,2 | -23.071.799,52 |
| 2012 11 | 95.392.323,10 | -9,0 | -9.443.200,39 | -8,1 | -8.436.850,00 |
| 2012 10 | 103.829.173,10 | 5,5 | 5.386.156,51 | -0,3 | -275.197,17 |
| 2012 9 | 104.104.370,27 | 3,1 | 3.157.063,50 | 8,8 | 8.441.286,89 |
| 2012 8 | 95.663.083,38 | 6,6 | 5.955.859,72 | -42,0 | -69.165.390,11 |