| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 175.097.859,45 | 66,1 | 69.651.283,85 | 31,1 | 41.519.421,75 |
| 2013 8 | 133.578.437,70 | -28,5 | -53.181.428,60 | -38,0 | -81.819.239,05 |
| 2013 7 | 215.397.676,75 | 32,6 | 52.902.927,86 | 63,7 | 83.841.918,25 |
| 2013 6 | 131.555.758,50 | -11,1 | -16.447.556,80 | 5,7 | 7.054.375,50 |
| 2013 5 | 124.501.383,00 | -26,0 | -43.681.966,17 | -29,7 | -52.640.021,38 |
| 2013 4 | 177.141.404,38 | -50,7 | -182.389.772,58 | 46,0 | 55.809.569,55 |
| 2013 3 | 121.331.834,83 | -41,7 | -86.786.730,66 | -31,1 | -54.819.132,85 |
| 2013 2 | 176.150.967,68 | 4,9 | 8.267.516,02 | 32,1 | 42.848.454,64 |
| 2013 1 | 133.302.513,04 | 15,6 | 18.000.553,61 | -28,5 | -53.208.864,97 |
| 2012 12 | 186.511.378,01 | -20,2 | -47.320.362,77 | 45,5 | 58.277.979,08 |
| 2012 11 | 128.233.398,93 | -38,2 | -79.385.715,57 | -20,3 | -32.598.936,96 |
| 2012 10 | 160.832.335,89 | -16,3 | -31.401.149,43 | 52,5 | 55.385.760,29 |
| 2012 9 | 105.446.575,60 | -47,1 | -93.683.572,88 | -43,5 | -81.313.290,70 |
| 2012 8 | 186.759.866,30 | -17,4 | -39.314.412,05 | 14,9 | 24.265.117,41 |