| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 38.525.526,97 | -9,2 | -3.901.740,47 | 134,1 | 22.068.913,23 |
| 2013 8 | 16.456.613,74 | -21,8 | -4.594.159,75 | -72,7 | -43.835.630,77 |
| 2013 7 | 60.292.244,51 | 24,9 | 12.004.068,06 | 40,5 | 17.377.678,96 |
| 2013 6 | 42.914.565,55 | -27,6 | -16.327.212,35 | 17,7 | 6.439.017,38 |
| 2013 5 | 36.475.548,17 | -37,3 | -21.660.820,08 | -35,1 | -19.758.588,18 |
| 2013 4 | 56.234.136,35 | 39,2 | 15.834.869,15 | -6,3 | -3.763.506,30 |
| 2013 3 | 59.997.642,65 | -33,7 | -30.467.780,25 | 18,0 | 9.171.561,21 |
| 2013 2 | 50.826.081,44 | -31,7 | -23.559.239,96 | 20,4 | 8.603.135,54 |
| 2013 1 | 42.222.945,90 | 47,6 | 13.618.155,40 | 15,1 | 5.531.580,60 |
| 2012 12 | 36.691.365,30 | -41,4 | -25.894.680,69 | -52,6 | -40.646.643,00 |
| 2012 11 | 77.338.008,30 | 99,6 | 38.598.892,01 | -6,4 | -5.259.369,07 |
| 2012 10 | 82.597.377,37 | 131,5 | 46.919.117,29 | 94,7 | 40.170.109,93 |
| 2012 9 | 42.427.267,44 | -2,0 | -845.554,58 | 101,6 | 21.376.493,95 |
| 2012 8 | 21.050.773,49 | -24,8 | -6.956.761,72 | -56,4 | -27.237.402,96 |