| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 141.211.002,70 | 92,5 | 67.860.570,04 | 82,6 | 63.864.290,59 |
| 2013 8 | 77.346.712,11 | -27,6 | -29.427.002,05 | -40,0 | -51.594.959,21 |
| 2013 7 | 128.941.671,32 | 61,6 | 49.171.484,91 | 64,1 | 50.356.034,86 |
| 2013 6 | 78.585.636,46 | -25,5 | -26.875.435,03 | 2,1 | 1.615.039,81 |
| 2013 5 | 76.970.596,65 | -21,1 | -20.569.137,35 | -12,1 | -10.600.224,33 |
| 2013 4 | 87.570.820,98 | -14,6 | -15.007.174,64 | 15,2 | 11.542.359,49 |
| 2013 3 | 76.028.461,49 | -43,1 | -57.584.802,03 | -11,3 | -9.721.148,91 |
| 2013 2 | 85.749.610,40 | -23,7 | -26.696.936,36 | -19,3 | -20.480.773,43 |
| 2013 1 | 106.230.383,83 | 29,9 | 24.479.783,23 | -22,4 | -30.726.081,03 |
| 2012 12 | 136.956.464,86 | -27,8 | -52.711.828,37 | 54,0 | 48.001.380,24 |
| 2012 11 | 88.955.084,62 | -46,5 | -77.151.249,01 | -13,8 | -14.281.981,56 |
| 2012 10 | 103.237.066,18 | -27,6 | -39.428.724,19 | 40,7 | 29.886.633,52 |
| 2012 9 | 73.350.432,66 | -37,1 | -43.336.426,66 | -31,3 | -33.423.281,50 |
| 2012 8 | 106.773.714,16 | -30,2 | -46.209.476,17 | 33,9 | 27.003.527,75 |