| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 61.212.463,70 | -56,7 | -80.159.644,28 | -56,3 | -78.748.556,37 |
| 2013 8 | 139.961.020,07 | 26,3 | 29.155.221,34 | 59,4 | 52.136.881,72 |
| 2013 7 | 87.824.138,35 | -49,5 | -86.161.670,43 | -25,2 | -29.598.741,51 |
| 2013 6 | 117.422.879,86 | 26,6 | 24.664.694,26 | -22,1 | -33.314.898,83 |
| 2013 5 | 150.737.778,69 | 111,9 | 79.593.416,32 | 156,1 | 91.881.275,83 |
| 2013 4 | 58.856.502,86 | -6,4 | -4.043.061,74 | -31,2 | -26.629.868,82 |
| 2013 3 | 85.486.371,68 | -30,0 | -36.600.582,41 | -38,7 | -53.928.432,92 |
| 2013 2 | 139.414.804,60 | 40,8 | 40.420.027,57 | 27,7 | 30.267.798,74 |
| 2013 1 | 109.147.005,86 | -32,5 | -52.555.196,89 | -39,6 | -71.623.926,38 |
| 2012 12 | 180.770.932,24 | 103,2 | 91.786.990,79 | 25,0 | 36.191.102,18 |
| 2012 11 | 144.579.830,06 | 26,0 | 29.857.701,86 | -30,4 | -63.253.258,31 |
| 2012 10 | 207.833.088,37 | 74,7 | 88.882.760,37 | 47,0 | 66.460.980,39 |
| 2012 9 | 141.372.107,98 | 49,4 | 46.750.860,75 | 27,6 | 30.566.309,25 |
| 2012 8 | 110.805.798,73 | -22,5 | -32.097.287,98 | -36,3 | -63.180.010,05 |