| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 43.317.153,46 | 37,4 | 11.800.232,54 | -7,0 | -3.260.550,79 |
| 2013 8 | 46.577.704,25 | 60,3 | 17.517.826,11 | 24,7 | 9.216.028,46 |
| 2013 7 | 37.361.675,79 | -66,7 | -74.911.175,15 | -52,6 | -41.465.218,58 |
| 2013 6 | 78.826.894,37 | 136,5 | 45.497.384,69 | 130,3 | 44.595.994,10 |
| 2013 5 | 34.230.900,27 | -49,9 | -34.144.658,73 | -66,6 | -68.126.321,24 |
| 2013 4 | 102.357.221,51 | -2,2 | -2.307.393,40 | -44,1 | -80.862.231,51 |
| 2013 3 | 183.219.453,02 | 131,7 | 104.157.667,47 | 296,7 | 137.031.222,90 |
| 2013 2 | 46.188.230,12 | 4,9 | 2.139.087,97 | -54,7 | -55.690.960,65 |
| 2013 1 | 101.879.190,77 | 20,7 | 17.452.091,58 | 186,4 | 66.302.944,18 |
| 2012 12 | 35.576.246,59 | -38,2 | -21.955.658,75 | -19,4 | -8.533.190,48 |
| 2012 11 | 44.109.437,07 | -62,0 | -72.089.091,65 | 10,3 | 4.106.872,01 |
| 2012 10 | 40.002.565,06 | 46,2 | 12.633.223,11 | 26,9 | 8.485.644,14 |
| 2012 9 | 31.516.920,92 | -38,1 | -19.389.196,52 | 8,5 | 2.457.042,78 |
| 2012 8 | 29.059.878,14 | -47,8 | -26.653.888,55 | -74,1 | -83.212.972,80 |