| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 60.432.281,76 | -6,2 | -3.975.766,90 | 49,9 | 20.120.359,58 |
| 2013 8 | 40.311.922,18 | -60,8 | -62.447.576,01 | -47,1 | -35.948.440,27 |
| 2013 7 | 76.260.362,45 | -14,4 | -12.803.720,86 | 47,0 | 24.394.582,24 |
| 2013 6 | 51.865.780,21 | -44,7 | -41.931.566,55 | -56,0 | -66.003.092,28 |
| 2013 5 | 117.868.872,49 | 27,9 | 25.677.346,07 | 28,0 | 25.806.868,11 |
| 2013 4 | 92.062.004,38 | -10,0 | -10.193.553,09 | 21,6 | 16.336.894,91 |
| 2013 3 | 75.725.109,47 | -38,4 | -47.131.245,09 | -26,1 | -26.677.954,44 |
| 2013 2 | 102.403.063,91 | -33,6 | -51.883.174,32 | 40,8 | 29.660.666,54 |
| 2013 1 | 72.742.397,37 | -25,4 | -24.722.292,22 | 52,1 | 24.920.576,74 |
| 2012 12 | 47.821.820,63 | -52,5 | -52.755.148,61 | -4,3 | -2.159.741,38 |
| 2012 11 | 49.981.562,01 | -50,8 | -51.699.156,35 | -24,0 | -15.775.084,03 |
| 2012 10 | 65.756.646,04 | -29,0 | -26.833.822,92 | 2,1 | 1.348.597,38 |
| 2012 9 | 64.408.048,66 | -44,6 | -51.805.270,55 | -37,3 | -38.351.449,53 |
| 2012 8 | 102.759.498,19 | 62,4 | 39.467.384,54 | 15,4 | 13.695.414,88 |