| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 117.283.713,94 | 2,1 | 2.360.704,06 | -5,3 | -6.537.732,81 |
| 2013 8 | 123.821.446,75 | 98,6 | 61.467.890,63 | 3,6 | 4.349.707,42 |
| 2013 7 | 119.471.739,33 | -44,9 | -97.325.166,86 | -0,3 | -316.746,37 |
| 2013 6 | 119.788.485,70 | 14,8 | 15.407.636,16 | 27,0 | 25.436.139,65 |
| 2013 5 | 94.352.346,05 | -38,4 | -58.809.706,31 | -32,7 | -45.829.206,70 |
| 2013 4 | 140.181.552,75 | -13,2 | -21.282.110,52 | -35,8 | -77.987.367,94 |
| 2013 3 | 218.168.920,69 | 89,2 | 102.884.511,06 | 271,1 | 159.383.863,19 |
| 2013 2 | 58.785.057,50 | -12,5 | -8.405.239,81 | -49,1 | -56.659.871,06 |
| 2013 1 | 115.444.928,56 | -8,8 | -11.174.568,35 | 149,7 | 69.203.765,93 |
| 2012 12 | 46.241.162,63 | -60,6 | -70.997.741,91 | -56,5 | -59.978.369,24 |
| 2012 11 | 106.219.531,87 | -45,4 | -88.173.472,88 | -15,1 | -18.921.545,06 |
| 2012 10 | 125.141.076,93 | 60,4 | 47.115.655,90 | 8,9 | 10.218.067,05 |
| 2012 9 | 114.923.009,88 | 3,2 | 3.526.438,64 | 84,3 | 52.569.453,76 |
| 2012 8 | 62.353.556,12 | -49,8 | -61.776.105,51 | -71,2 | -154.443.350,07 |