| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 72.934.191,60 | -12,3 | -10.268.802,07 | 22,6 | 13.418.869,22 |
| 2013 8 | 59.515.322,38 | -47,5 | -53.813.366,86 | -28,5 | -23.740.364,50 |
| 2013 7 | 83.255.686,88 | -31,1 | -37.524.226,11 | 25,9 | 17.100.497,25 |
| 2013 6 | 66.155.189,63 | -40,2 | -44.393.441,02 | -47,0 | -58.642.336,48 |
| 2013 5 | 124.797.526,11 | -11,5 | -16.179.807,90 | 7,3 | 8.446.233,21 |
| 2013 4 | 116.351.292,90 | -1,9 | -2.299.438,01 | 15,1 | 15.240.035,64 |
| 2013 3 | 101.111.257,26 | -32,9 | -49.665.833,62 | -32,0 | -47.487.966,31 |
| 2013 2 | 148.599.223,57 | -23,5 | -45.712.526,62 | 24,7 | 29.428.128,51 |
| 2013 1 | 119.171.095,06 | -11,9 | -16.135.372,79 | 105,5 | 61.183.896,15 |
| 2012 12 | 57.987.198,91 | -55,7 | -73.036.765,14 | -48,8 | -55.278.965,91 |
| 2012 11 | 113.266.164,82 | -19,5 | -27.467.643,04 | 53,1 | 39.281.867,82 |
| 2012 10 | 73.984.297,00 | -50,5 | -75.377.054,83 | -11,1 | -9.218.696,67 |
| 2012 9 | 83.202.993,67 | -55,7 | -104.465.930,42 | -26,6 | -30.125.695,57 |
| 2012 8 | 113.328.689,24 | 31,6 | 27.232.573,55 | -6,2 | -7.451.223,75 |