| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 41.336.256,74 | -28,3 | -16.328.705,04 | -37,3 | -24.602.698,49 |
| 2013 8 | 65.938.955,23 | 10,1 | 6.051.944,11 | 19,4 | 10.696.851,36 |
| 2013 7 | 55.242.103,87 | -36,8 | -32.184.527,12 | -10,2 | -6.293.643,33 |
| 2013 6 | 61.535.747,20 | -61,8 | -99.467.122,02 | 0,4 | 232.249,95 |
| 2013 5 | 61.303.497,25 | -36,5 | -35.250.253,97 | -22,7 | -17.984.380,82 |
| 2013 4 | 79.287.878,07 | -1,6 | -1.288.147,40 | -12,5 | -11.370.962,06 |
| 2013 3 | 90.658.840,13 | -22,2 | -25.833.318,28 | 51,8 | 30.948.878,37 |
| 2013 2 | 59.709.961,76 | -19,5 | -14.479.179,15 | -10,1 | -6.735.096,99 |
| 2013 1 | 66.445.058,75 | 90,0 | 31.465.573,24 | 58,9 | 24.630.381,72 |
| 2012 12 | 41.814.677,03 | -24,6 | -13.660.685,74 | -5,3 | -2.343.512,77 |
| 2012 11 | 44.158.189,80 | -42,0 | -31.917.687,00 | -57,6 | -59.987.909,95 |
| 2012 10 | 104.146.099,75 | 80,1 | 46.305.831,17 | 80,6 | 46.481.137,97 |
| 2012 9 | 57.664.961,78 | 8,9 | 4.726.223,29 | -3,7 | -2.222.049,34 |
| 2012 8 | 59.887.011,12 | 18,0 | 9.115.995,99 | -31,5 | -27.539.619,87 |