| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 0,00 | ||||
| 2013 9 | 90.498.461,00 | -6,1 | -5.918.955,00 | 37,0 | 24.455.889,00 |
| 2013 8 | 66.042.572,00 | 13,7 | 7.957.692,00 | 55,8 | 23.664.288,00 |
| 2013 7 | 42.378.284,00 | 8,9 | 3.452.020,00 | 130,5 | 23.993.426,79 |
| 2013 6 | 18.384.857,21 | 15.515.857,0 | 18.384.738,72 | -82,9 | -89.003.438,79 |
| 2013 5 | 107.388.296,00 | 48,5 | 35.085.880,00 | 53,2 | 37.269.368,00 |
| 2013 4 | 70.118.928,00 | 40,2 | 20.091.348,00 | 41,2 | 20.440.710,21 |
| 2013 3 | 49.678.217,79 | -10,6 | -5.899.806,50 | -48,4 | -46.675.367,91 |
| 2013 2 | 96.353.585,70 | 8,0 | 7.153.465,70 | ||
| 2013 1 | 89.200.120,00 | -15,9 | -16.855.776,54 | ||
| 2012 12 | 0,00 | ||||
| 2012 11 | 47.697.904,00 | -3,0 | -1.481.743,75 | 10,8 | 4.638.480,00 |
| 2012 10 | 43.059.424,00 | 2.969.065,0 | 43.057.973,78 | -55,3 | -53.357.992,00 |
| 2012 9 | 96.417.416,00 | 66,0 | 38.332.536,00 | ||