| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.313.748,82 | -83,7 | -53.115.920,18 | 4,0 | 395.491,87 |
| 2013 8 | 9.918.256,95 | 3.388,2 | 9.633.922,36 | 1.273,7 | 9.196.255,31 |
| 2013 7 | 722.001,64 | -96,8 | -21.914.526,40 | 45,9 | 227.050,69 |
| 2013 6 | 494.950,95 | 128,4 | 278.208,18 | -98,9 | -43.842.963,15 |
| 2013 5 | 44.337.914,10 | 6.772,7 | 43.692.780,62 | 24,0 | 8.581.894,11 |
| 2013 4 | 35.756.019,99 | 7,8 | 2.586.575,13 | -10,6 | -4.242.676,96 |
| 2013 3 | 39.998.696,95 | 222,2 | 27.585.873,45 | 479,2 | 33.092.602,02 |
| 2013 2 | 6.906.094,93 | 2.325,2 | 6.621.333,56 | -92,7 | -87.184.769,77 |
| 2013 1 | 94.090.864,70 | 29.575,9 | 93.773.803,43 | 20.690,9 | 93.638.307,02 |
| 2012 12 | 452.557,68 | -56,7 | -593.012,56 | -76,1 | -1.438.126,66 |
| 2012 11 | 1.890.684,34 | -95,6 | -41.129.581,44 | -98,1 | -96.484.878,74 |
| 2012 10 | 98.375.563,08 | 142.705,1 | 98.306.675,10 | 55,1 | 34.945.894,08 |
| 2012 9 | 63.429.669,00 | 506,1 | 52.964.682,38 | 22.208,1 | 63.145.334,41 |
| 2012 8 | 284.334,59 | 45,1 | 88.356,17 | -98,7 | -22.352.193,45 |