| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 130.877.567,67 | 70,9 | 54.299.758,51 | -26,0 | -46.007.743,30 |
| 2013 8 | 176.885.310,97 | 104,5 | 90.387.750,75 | 44,7 | 54.622.500,13 |
| 2013 7 | 122.262.810,84 | -21,5 | -33.506.659,17 | -8,4 | -11.259.379,98 |
| 2013 6 | 133.522.190,82 | 260,1 | 96.439.802,97 | 123,5 | 73.775.459,27 |
| 2013 5 | 59.746.731,55 | -42,5 | -44.094.007,85 | -29,2 | -24.648.033,39 |
| 2013 4 | 84.394.764,94 | -19,0 | -19.835.229,23 | -25,9 | -29.497.274,23 |
| 2013 3 | 113.892.039,17 | 98,4 | 56.473.718,11 | -33,1 | -56.249.921,60 |
| 2013 2 | 170.141.960,77 | 232,6 | 118.992.151,91 | -8,5 | -15.784.319,78 |
| 2013 1 | 185.926.280,55 | 4,8 | 8.540.903,19 | 102,6 | 94.155.547,59 |
| 2012 12 | 91.770.732,96 | -47,9 | -84.254.119,75 | -39,3 | -59.386.447,58 |
| 2012 11 | 151.157.180,54 | 77,2 | 65.844.814,70 | 83,3 | 68.685.880,11 |
| 2012 10 | 82.471.300,43 | -47,1 | -73.467.232,79 | 7,7 | 5.893.491,27 |
| 2012 9 | 76.577.809,16 | 44,2 | 23.466.393,42 | -11,5 | -9.919.751,06 |
| 2012 8 | 86.497.560,22 | -15,9 | -16.333.058,71 | -44,5 | -69.271.909,79 |