| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 184.511.223,43 | -15,7 | -34.228.484,73 | 4,3 | 7.637.254,72 |
| 2013 8 | 176.873.968,71 | -2,1 | -3.722.750,32 | 3,9 | 6.596.359,05 |
| 2013 7 | 170.277.609,66 | -17,6 | -36.377.889,73 | 0,3 | 494.746,14 |
| 2013 6 | 169.782.863,52 | -4,8 | -8.495.865,39 | -3,0 | -5.221.188,39 |
| 2013 5 | 175.004.051,91 | -23,9 | -55.072.947,60 | -6,7 | -12.473.271,33 |
| 2013 4 | 187.477.323,24 | 6,9 | 12.171.478,82 | -9,1 | -18.773.079,91 |
| 2013 3 | 206.250.403,15 | 18,5 | 32.256.259,21 | 28,5 | 45.793.027,67 |
| 2013 2 | 160.457.375,48 | -7,0 | -12.052.997,31 | -15,2 | -28.706.591,95 |
| 2013 1 | 189.163.967,43 | 36,9 | 50.970.799,06 | 4,3 | 7.708.404,70 |
| 2012 12 | 181.455.562,73 | -14,4 | -30.493.095,48 | -2,3 | -4.191.814,70 |
| 2012 11 | 185.647.377,43 | -8,1 | -16.339.347,49 | 1,5 | 2.705.248,91 |
| 2012 10 | 182.942.128,52 | -24,0 | -57.647.232,67 | -16,4 | -35.797.579,64 |
| 2012 9 | 218.739.708,16 | 2,7 | 5.690.419,30 | 21,1 | 38.142.989,13 |
| 2012 8 | 180.596.719,03 | 26,9 | 38.273.498,36 | -12,6 | -26.058.780,36 |