| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 128.012.643,99 | 7,4 | 8.818.140,42 | 36,1 | 33.942.986,48 |
| 2013 8 | 94.069.657,51 | 4,9 | 4.406.999,58 | -20,9 | -24.867.106,95 |
| 2013 7 | 118.936.764,46 | 6,5 | 7.245.181,63 | 1,5 | 1.778.572,49 |
| 2013 6 | 117.158.191,97 | -1,6 | -1.905.695,69 | -7,3 | -9.192.936,87 |
| 2013 5 | 126.351.128,84 | 14,6 | 16.098.776,77 | -2,1 | -2.654.806,80 |
| 2013 4 | 129.005.935,64 | 21,0 | 22.411.388,39 | 8,9 | 10.552.453,04 |
| 2013 3 | 118.453.482,60 | -9,1 | -11.880.061,89 | 11,5 | 12.174.927,16 |
| 2013 2 | 106.278.555,44 | -9,7 | -11.386.158,02 | -3,7 | -4.105.113,45 |
| 2013 1 | 110.383.668,89 | 1,5 | 1.640.191,05 | 46,7 | 35.151.363,40 |
| 2012 12 | 75.232.305,49 | -10,6 | -8.953.144,15 | -42,9 | -56.413.633,30 |
| 2012 11 | 131.645.938,79 | 8,4 | 10.246.132,91 | -5,3 | -7.300.930,88 |
| 2012 10 | 138.946.869,67 | 20,7 | 23.814.752,94 | 16,6 | 19.752.366,10 |
| 2012 9 | 119.194.503,57 | -11,0 | -14.789.695,89 | 32,9 | 29.531.845,64 |
| 2012 8 | 89.662.657,93 | -9,5 | -9.458.000,90 | -19,7 | -22.028.924,90 |