| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 118.015.440,47 | -1,8 | -2.195.738,47 | 37,7 | 32.284.706,40 |
| 2013 8 | 85.730.734,07 | -16,6 | -17.001.213,76 | -23,8 | -26.787.928,09 |
| 2013 7 | 112.518.662,16 | 3,4 | 3.665.343,62 | 3,1 | 3.373.000,55 |
| 2013 6 | 109.145.661,61 | -8,6 | -10.274.695,13 | -7,0 | -8.213.813,81 |
| 2013 5 | 117.359.475,42 | 8,5 | 9.144.799,11 | 9,3 | 9.969.132,58 |
| 2013 4 | 107.390.342,84 | 7,0 | 6.994.231,10 | -5,8 | -6.550.527,56 |
| 2013 3 | 113.940.870,40 | 1,4 | 1.606.905,05 | 6,8 | 7.263.739,71 |
| 2013 2 | 106.677.130,69 | -18,3 | -23.921.029,30 | 4,2 | 4.270.739,91 |
| 2013 1 | 102.406.390,78 | -23,9 | -32.125.668,06 | 7,8 | 7.390.528,95 |
| 2012 12 | 95.015.861,83 | -13,3 | -14.617.124,23 | -17,3 | -19.919.867,73 |
| 2012 11 | 114.935.729,56 | 2,2 | 2.447.083,58 | -6,8 | -8.314.807,65 |
| 2012 10 | 123.250.537,21 | -10,0 | -13.649.460,73 | 2,5 | 3.039.358,27 |
| 2012 9 | 120.211.178,94 | -15,9 | -22.706.545,70 | 17,0 | 17.479.231,11 |
| 2012 8 | 102.731.947,83 | -7,4 | -8.190.230,54 | -5,6 | -6.121.370,71 |