| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 24.358.147,82 | 9,5 | 2.122.045,40 | 21,1 | 4.241.910,70 |
| 2013 8 | 20.116.237,12 | -24,4 | -6.507.445,01 | -59,0 | -28.955.228,65 |
| 2013 7 | 49.071.465,77 | 62,5 | 18.881.805,65 | -18,2 | -10.924.447,81 |
| 2013 6 | 59.995.913,58 | 51,9 | 20.492.898,66 | -15,1 | -10.672.203,50 |
| 2013 5 | 70.668.117,08 | -5,7 | -4.296.656,26 | 116,5 | 38.026.591,42 |
| 2013 4 | 32.641.525,66 | -46,1 | -27.871.569,71 | -22,2 | -9.336.747,34 |
| 2013 3 | 41.978.273,00 | 96,7 | 20.632.057,17 | -2,1 | -909.319,80 |
| 2013 2 | 42.887.592,80 | -20,7 | -11.193.184,15 | 47,2 | 13.760.496,88 |
| 2013 1 | 29.127.095,92 | -25,1 | -9.753.955,88 | -35,7 | -16.169.738,20 |
| 2012 12 | 45.296.834,12 | 6,8 | 2.875.535,16 | 18,3 | 7.019.616,73 |
| 2012 11 | 38.277.217,39 | -56,6 | -49.982.266,59 | 32,6 | 9.408.408,52 |
| 2012 10 | 28.868.808,87 | -51,3 | -30.440.113,33 | 29,8 | 6.632.706,45 |
| 2012 9 | 22.236.102,42 | -27,6 | -8.483.685,86 | -16,5 | -4.387.579,71 |
| 2012 8 | 26.623.682,13 | -37,9 | -16.224.129,78 | -11,8 | -3.565.977,99 |