| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 161.379.355,65 | 69,0 | 65.873.179,39 | 40,3 | 46.383.112,40 |
| 2013 8 | 114.996.243,25 | -19,8 | -28.297.856,54 | -34,5 | -60.539.569,13 |
| 2013 7 | 175.535.812,38 | 42,8 | 52.612.741,33 | 55,7 | 62.766.008,97 |
| 2013 6 | 112.769.803,41 | -16,0 | -21.538.084,29 | 2,3 | 2.477.635,18 |
| 2013 5 | 110.292.168,23 | -20,6 | -28.600.086,15 | -2,0 | -2.298.035,55 |
| 2013 4 | 112.590.203,78 | -18,2 | -24.961.949,10 | 3,9 | 4.227.747,64 |
| 2013 3 | 108.362.456,14 | -37,7 | -65.457.647,76 | -20,9 | -28.542.787,07 |
| 2013 2 | 136.905.243,21 | -8,1 | -12.128.496,27 | 8,2 | 10.363.063,86 |
| 2013 1 | 126.542.179,35 | 23,6 | 24.197.170,42 | -25,5 | -43.332.648,24 |
| 2012 12 | 169.874.827,59 | -20,7 | -44.370.087,61 | 48,6 | 55.532.647,36 |
| 2012 11 | 114.342.180,23 | -39,7 | -75.125.099,61 | -21,4 | -31.082.673,53 |
| 2012 10 | 145.424.853,76 | -18,2 | -32.357.943,45 | 52,3 | 49.918.677,50 |
| 2012 9 | 95.506.176,26 | -47,3 | -85.762.747,35 | -33,4 | -47.787.923,53 |
| 2012 8 | 143.294.099,79 | -16,7 | -28.683.470,77 | 16,6 | 20.371.028,74 |