| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 58.888.211,95 | 97,3 | 29.033.440,37 | -12,4 | -8.339.220,74 |
| 2013 8 | 67.227.432,69 | 123,9 | 37.196.191,97 | 21,0 | 11.648.091,47 |
| 2013 7 | 55.579.341,22 | 62,2 | 21.304.374,83 | 35,7 | 14.611.345,33 |
| 2013 6 | 40.967.995,89 | 25,0 | 8.199.072,38 | -21,3 | -11.108.385,35 |
| 2013 5 | 52.076.381,24 | 49,4 | 17.216.310,90 | -36,5 | -29.991.052,04 |
| 2013 4 | 82.067.433,28 | 207,4 | 55.373.556,65 | 228,0 | 57.050.117,42 |
| 2013 3 | 25.017.315,86 | -68,6 | -54.730.892,84 | -20,1 | -6.308.838,45 |
| 2013 2 | 31.326.154,31 | 1,2 | 384.559,10 | 1,9 | 572.155,81 |
| 2013 1 | 30.753.998,50 | 6,6 | 1.908.632,00 | -37,8 | -18.702.877,82 |
| 2012 12 | 49.456.876,32 | 74,1 | 21.048.130,03 | -25,4 | -16.844.930,93 |
| 2012 11 | 66.301.807,25 | -46,2 | -56.942.278,45 | 91,3 | 31.642.961,94 |
| 2012 10 | 34.658.845,31 | -57,9 | -47.670.480,50 | 16,1 | 4.804.073,73 |
| 2012 9 | 29.854.771,58 | -56,9 | -39.377.746,94 | -0,6 | -176.469,14 |
| 2012 8 | 30.031.240,72 | -60,9 | -46.801.413,89 | -12,4 | -4.243.725,67 |