| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 203.608.449,85 | 61,2 | 77.283.940,21 | 36,6 | 54.514.980,57 |
| 2013 8 | 149.093.469,28 | -4,6 | -7.214.877,05 | -16,4 | -29.214.161,17 |
| 2013 7 | 178.307.630,45 | -9,0 | -17.541.751,86 | -8,7 | -16.954.886,49 |
| 2013 6 | 195.262.516,94 | -2,4 | -4.718.863,47 | 14,9 | 25.290.697,78 |
| 2013 5 | 169.971.819,16 | -13,2 | -25.833.421,98 | -25,5 | -58.179.990,44 |
| 2013 4 | 228.151.809,60 | 9,5 | 19.836.060,33 | 38,5 | 63.436.836,65 |
| 2013 3 | 164.714.972,95 | -16,7 | -33.083.188,68 | -5,5 | -9.494.858,63 |
| 2013 2 | 174.209.831,58 | 23,3 | 32.949.573,25 | 23,0 | 32.573.785,66 |
| 2013 1 | 141.636.045,92 | 25,1 | 28.450.897,98 | -30,5 | -62.238.327,76 |
| 2012 12 | 203.874.373,68 | 40,2 | 58.501.813,44 | 34,1 | 51.860.061,56 |
| 2012 11 | 152.014.312,12 | -8,2 | -13.595.477,43 | -25,9 | -53.229.018,01 |
| 2012 10 | 205.243.330,13 | 44,4 | 63.141.447,25 | 62,5 | 78.918.820,49 |
| 2012 9 | 126.324.509,64 | -29,8 | -53.708.916,65 | -19,2 | -29.983.836,69 |
| 2012 8 | 156.308.346,33 | 6,2 | 9.185.983,36 | -20,2 | -39.541.035,98 |