| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 55.889.012,42 | 48,1 | 18.156.715,68 | -43,6 | -43.170.664,56 |
| 2013 8 | 99.059.676,98 | 9,7 | 8.733.647,84 | 63,5 | 38.458.624,12 |
| 2013 7 | 60.601.052,86 | -9,8 | -6.603.653,36 | -43,9 | -47.325.865,94 |
| 2013 6 | 107.926.918,80 | 7,8 | 7.783.388,04 | 92,3 | 51.790.410,93 |
| 2013 5 | 56.136.507,87 | -22,8 | -16.606.722,97 | -24,1 | -17.800.141,32 |
| 2013 4 | 73.936.649,19 | 9,3 | 6.259.580,81 | 37,3 | 20.103.578,18 |
| 2013 3 | 53.833.071,01 | 19,6 | 8.803.380,54 | 9,2 | 4.518.152,86 |
| 2013 2 | 49.314.918,15 | -2,9 | -1.470.261,02 | 41,2 | 14.399.078,72 |
| 2013 1 | 34.915.839,43 | -16,4 | -6.822.668,17 | -8,6 | -3.267.728,50 |
| 2012 12 | 38.183.567,93 | -22,5 | -11.057.525,96 | -69,8 | -88.080.152,43 |
| 2012 11 | 126.263.720,36 | 153,3 | 76.422.860,16 | 260,8 | 91.270.984,74 |
| 2012 10 | 34.992.735,62 | -55,1 | -42.930.551,42 | -7,3 | -2.739.561,12 |
| 2012 9 | 37.732.296,74 | -57,2 | -50.323.019,23 | -58,2 | -52.593.732,40 |
| 2012 8 | 90.326.029,14 | 73,0 | 38.118.278,12 | 34,4 | 23.121.322,92 |