| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 113.272.950,20 | 14,7 | 14.518.307,73 | 22,0 | 20.390.400,43 |
| 2013 8 | 92.882.549,77 | -4,8 | -4.680.124,29 | -31,1 | -41.973.380,45 |
| 2013 7 | 134.855.930,22 | 18,7 | 21.238.695,63 | 23,5 | 25.658.274,32 |
| 2013 6 | 109.197.655,90 | -3,6 | -4.124.120,90 | 9,7 | 9.607.538,42 |
| 2013 5 | 99.590.117,48 | -0,5 | -466.654,66 | -11,2 | -12.578.243,38 |
| 2013 4 | 112.168.360,86 | 19,5 | 18.294.127,99 | 3,2 | 3.447.579,07 |
| 2013 3 | 108.720.781,79 | -1,3 | -1.444.364,40 | 2,4 | 2.580.509,23 |
| 2013 2 | 106.140.272,56 | -0,6 | -594.229,94 | 2,7 | 2.773.858,02 |
| 2013 1 | 103.366.414,54 | 0,5 | 539.046,77 | 24,1 | 20.068.998,16 |
| 2012 12 | 83.297.416,38 | -2,6 | -2.234.342,38 | -17,3 | -17.434.564,14 |
| 2012 11 | 100.731.980,52 | -5,4 | -5.778.832,48 | -3,1 | -3.266.097,96 |
| 2012 10 | 103.998.078,48 | -3,9 | -4.200.577,21 | 5,3 | 5.243.436,01 |
| 2012 9 | 98.754.642,47 | -15,9 | -18.605.373,19 | 1,2 | 1.191.968,41 |
| 2012 8 | 97.562.674,06 | -2,5 | -2.523.363,86 | -14,1 | -16.054.560,53 |