| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 109.889.420,82 | 23,2 | 20.722.611,07 | 104,4 | 56.139.177,41 |
| 2013 8 | 53.750.243,41 | -17,4 | -11.283.838,88 | -53,1 | -60.753.546,96 |
| 2013 7 | 114.503.790,37 | 12,4 | 12.620.593,07 | 5,2 | 5.685.893,03 |
| 2013 6 | 108.817.897,34 | -10,9 | -13.298.032,52 | -13,9 | -17.592.340,73 |
| 2013 5 | 126.410.238,07 | 18,5 | 19.722.692,27 | 25,2 | 25.444.589,58 |
| 2013 4 | 100.965.648,49 | 6,3 | 5.937.400,07 | -9,4 | -10.525.263,60 |
| 2013 3 | 111.490.912,09 | -8,1 | -9.769.723,35 | -7,0 | -8.382.216,61 |
| 2013 2 | 119.873.128,70 | -13,2 | -18.202.077,00 | 26,0 | 24.762.218,04 |
| 2013 1 | 95.110.910,66 | -29,0 | -38.753.445,61 | 22,9 | 17.698.104,63 |
| 2012 12 | 77.412.806,03 | -21,6 | -21.384.006,25 | -29,9 | -33.037.768,19 |
| 2012 11 | 110.450.574,22 | -24,7 | -36.144.320,62 | 10,9 | 10.884.155,96 |
| 2012 10 | 99.566.418,26 | -72,8 | -267.088.310,19 | 11,7 | 10.399.608,51 |
| 2012 9 | 89.166.809,75 | -45,6 | -74.779.546,64 | 37,1 | 24.132.727,46 |
| 2012 8 | 65.034.082,29 | -10,0 | -7.187.059,65 | -36,2 | -36.849.115,01 |