| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 143.646.180,49 | 4,0 | 5.455.490,75 | -29,7 | -60.776.690,64 |
| 2013 7 | 204.422.871,13 | 10,8 | 19.950.636,72 | 11,2 | 20.517.050,88 |
| 2013 6 | 183.905.820,25 | 3,1 | 5.547.767,70 | -4,0 | -7.581.015,33 |
| 2013 5 | 191.486.835,58 | 2,0 | 3.720.124,87 | -1,2 | -2.312.970,82 |
| 2013 4 | 193.799.806,40 | 17,8 | 29.266.358,70 | 9,5 | 16.790.607,13 |
| 2013 3 | 177.009.199,27 | -5,9 | -11.158.905,83 | -1,3 | -2.352.776,54 |
| 2013 2 | 179.361.975,81 | 5,4 | 9.169.465,39 | 12,6 | 20.005.990,80 |
| 2013 1 | 159.355.985,01 | 10,2 | 14.783.693,48 | 19,1 | 25.602.429,45 |
| 2012 12 | 133.753.555,56 | -0,4 | -515.127,99 | -19,0 | -31.297.465,11 |
| 2012 11 | 165.051.020,67 | 8,8 | 13.321.575,21 | -12,8 | -24.226.705,43 |
| 2012 10 | 189.277.726,10 | 17,7 | 28.443.916,29 | 13,2 | 22.118.570,02 |
| 2012 9 | 167.159.156,08 | 5,2 | 8.242.685,78 | 21,0 | 28.968.466,34 |
| 2012 8 | 138.190.689,74 | 8,2 | 10.515.840,54 | -25,1 | -46.281.544,67 |
| 2012 7 | 184.472.234,41 | 8,9 | 15.128.884,19 | 3,4 | 6.114.181,86 |