| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 53.982.755,90 | 21,5 | 9.532.973,12 | 50,4 | 18.084.569,68 |
| 2013 8 | 35.898.186,22 | 12,2 | 3.894.767,69 | -36,3 | -20.424.363,14 |
| 2013 7 | 56.322.549,36 | 38,6 | 15.696.112,40 | -54,3 | -66.884.668,88 |
| 2013 6 | 123.207.218,24 | 48,0 | 39.932.824,26 | -25,1 | -41.241.292,97 |
| 2013 5 | 164.448.511,21 | 26,7 | 34.605.827,87 | 5,7 | 8.842.664,55 |
| 2013 4 | 155.605.846,66 | 22,8 | 28.835.671,06 | -24,7 | -51.094.158,31 |
| 2013 3 | 206.700.004,97 | -0,5 | -1.072.264,71 | -2,2 | -4.630.306,49 |
| 2013 2 | 211.330.311,46 | -2,6 | -5.729.899,84 | -11,7 | -28.053.947,66 |
| 2013 1 | 239.384.259,12 | 14,3 | 29.856.789,98 | 6,5 | 14.583.811,10 |
| 2012 12 | 224.800.448,02 | 20,4 | 38.122.923,09 | 31,9 | 54.364.143,61 |
| 2012 11 | 170.436.304,41 | 14,5 | 21.545.514,62 | 68,3 | 69.140.542,16 |
| 2012 10 | 101.295.762,25 | 2,5 | 2.480.362,75 | 127,9 | 56.845.979,47 |
| 2012 9 | 44.449.782,78 | -8,4 | -4.064.885,10 | 38,9 | 12.446.364,25 |
| 2012 8 | 32.003.418,53 | 24,4 | 6.283.732,53 | -21,2 | -8.623.018,43 |