| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 103.162.488,05 | 1,2 | 1.231.923,97 | 22,0 | 18.624.972,14 |
| 2013 8 | 84.537.515,91 | -12,9 | -12.487.420,99 | -19,5 | -20.536.237,82 |
| 2013 7 | 105.073.753,73 | 5,8 | 5.744.781,06 | 11,3 | 10.640.904,31 |
| 2013 6 | 94.432.849,42 | -12,8 | -13.819.726,52 | -5,4 | -5.340.829,09 |
| 2013 5 | 99.773.678,51 | 27,1 | 21.290.803,26 | 3,8 | 3.644.033,83 |
| 2013 4 | 96.129.644,68 | 14,3 | 11.987.889,46 | 4,6 | 4.257.494,94 |
| 2013 3 | 91.872.149,74 | -4,3 | -4.089.194,32 | -0,4 | -343.382,29 |
| 2013 2 | 92.215.532,03 | -5,3 | -5.206.808,54 | -3,2 | -3.055.475,52 |
| 2013 1 | 95.271.007,55 | 3,6 | 3.296.049,20 | 14,6 | 12.165.918,91 |
| 2012 12 | 83.105.088,64 | -13,0 | -12.419.802,70 | -26,9 | -30.616.542,57 |
| 2012 11 | 113.721.631,21 | 3,0 | 3.333.297,76 | -3,5 | -4.093.797,73 |
| 2012 10 | 117.815.428,94 | 4,5 | 5.046.440,63 | 15,6 | 15.884.864,86 |
| 2012 9 | 101.930.564,08 | -9,1 | -10.164.544,42 | 5,1 | 4.905.627,18 |
| 2012 8 | 97.024.936,90 | 7,1 | 6.468.767,94 | -2,3 | -2.304.035,77 |