| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 150.354.410,65 | 19,8 | 24.864.755,51 | 46,5 | 47.699.372,21 |
| 2013 8 | 102.655.038,44 | 3,6 | 3.530.393,26 | -26,9 | -37.764.588,86 |
| 2013 7 | 140.419.627,30 | 11,4 | 14.397.794,77 | -3,8 | -5.602.629,65 |
| 2013 6 | 146.022.256,95 | -4,1 | -6.174.193,46 | -2,7 | -4.070.582,71 |
| 2013 5 | 150.092.839,66 | 6,9 | 9.656.266,50 | -3,9 | -6.152.331,01 |
| 2013 4 | 156.245.170,67 | 25,0 | 31.270.915,04 | 6,9 | 10.066.524,75 |
| 2013 3 | 146.178.645,92 | -1,9 | -2.796.210,91 | 9,9 | 13.179.740,23 |
| 2013 2 | 132.998.905,69 | -7,5 | -10.823.331,68 | -4,1 | -5.702.863,27 |
| 2013 1 | 138.701.768,96 | -2,7 | -3.820.825,28 | 40,2 | 39.737.583,97 |
| 2012 12 | 98.964.184,99 | -12,5 | -14.097.820,93 | -36,7 | -57.263.509,16 |
| 2012 11 | 156.227.694,15 | 17,3 | 22.984.698,34 | 4,0 | 6.025.740,80 |
| 2012 10 | 150.201.953,35 | 6,9 | 9.636.611,38 | 19,7 | 24.712.298,21 |
| 2012 9 | 125.489.655,14 | -20,9 | -33.097.664,76 | 26,6 | 26.365.009,96 |
| 2012 8 | 99.124.645,18 | -8,0 | -8.579.394,79 | -21,3 | -26.897.187,35 |