| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 157.996.336,18 | 35,8 | 41.634.169,05 | -8,6 | -14.891.097,31 |
| 2013 8 | 172.887.433,49 | 31,5 | 41.405.497,49 | -0,4 | -680.840,07 |
| 2013 7 | 173.568.273,56 | 18,0 | 26.446.455,58 | 14,4 | 21.847.000,81 |
| 2013 6 | 151.721.272,75 | 7,5 | 10.599.020,92 | 5,2 | 7.444.202,43 |
| 2013 5 | 144.277.070,32 | 9,0 | 11.881.851,29 | -8,7 | -13.784.559,76 |
| 2013 4 | 158.061.630,08 | -0,1 | -150.008,50 | 6,2 | 9.239.669,49 |
| 2013 3 | 148.821.960,59 | 8,1 | 11.205.376,06 | -0,2 | -234.189,56 |
| 2013 2 | 149.056.150,15 | -3,6 | -5.557.475,86 | 18,7 | 23.475.057,50 |
| 2013 1 | 125.581.092,65 | 13,0 | 14.410.537,56 | -6,9 | -9.275.480,99 |
| 2012 12 | 134.856.573,64 | -13,6 | -21.149.362,89 | -10,9 | -16.539.484,62 |
| 2012 11 | 151.396.058,26 | -3,2 | -5.040.874,90 | -3,6 | -5.650.073,52 |
| 2012 10 | 157.046.131,78 | -4,2 | -6.935.038,44 | 35,0 | 40.683.964,65 |
| 2012 9 | 116.362.167,13 | -14,9 | -20.428.910,62 | -11,5 | -15.119.768,87 |
| 2012 8 | 131.481.936,00 | 21,1 | 22.898.871,22 | -10,6 | -15.639.881,98 |