| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 198.992.818,12 | 9,1 | 16.626.273,59 | 3,3 | 6.386.870,89 |
| 2013 7 | 192.605.947,23 | -16,6 | -38.388.085,55 | 12,0 | 20.619.308,31 |
| 2013 6 | 171.986.638,92 | -15,8 | -32.293.270,78 | -0,3 | -492.789,71 |
| 2013 5 | 172.479.428,63 | -21,3 | -46.532.083,49 | -4,4 | -7.836.325,94 |
| 2013 4 | 180.315.754,57 | -7,3 | -14.084.621,09 | 10,9 | 17.709.163,68 |
| 2013 3 | 162.606.590,89 | -32,4 | -78.046.571,50 | 0,9 | 1.493.924,39 |
| 2013 2 | 161.112.666,50 | -19,1 | -38.118.945,39 | -18,3 | -35.966.030,66 |
| 2013 1 | 197.078.697,16 | 7,6 | 13.978.559,52 | -3,9 | -8.092.256,12 |
| 2012 12 | 205.170.953,28 | -26,5 | -74.121.412,41 | 7,0 | 13.480.925,07 |
| 2012 11 | 191.690.028,21 | -29,0 | -78.344.759,00 | -20,7 | -49.955.994,20 |
| 2012 10 | 241.646.022,41 | -4,3 | -10.843.918,53 | 40,5 | 69.694.198,96 |
| 2012 9 | 171.951.823,45 | -30,9 | -76.893.039,84 | -5,7 | -10.414.721,08 |
| 2012 8 | 182.366.544,53 | -27,7 | -69.873.349,78 | -21,1 | -48.627.488,25 |
| 2012 7 | 230.994.032,78 | 0,1 | 109.681,83 | 13,1 | 26.714.123,08 |