| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 133.171.274,53 | 11,1 | 13.282.397,62 | 11,4 | 13.626.057,29 |
| 2013 8 | 119.545.217,24 | 436,4 | 97.259.992,93 | 692,1 | 139.735.889,81 |
| 2013 7 | -20.190.672,57 | -115,9 | -147.457.819,97 | -125,1 | -100.790.219,82 |
| 2013 6 | 80.599.547,25 | 205,8 | 54.244.275,55 | 183,4 | 52.161.874,27 |
| 2013 5 | 28.437.672,98 | -81,0 | -120.913.438,40 | -88,0 | -208.045.048,08 |
| 2013 4 | 236.482.721,06 | 96,3 | 115.987.558,35 | 12,6 | 26.432.383,42 |
| 2013 3 | 210.050.337,64 | 109,5 | 109.768.146,50 | 166,1 | 131.107.373,97 |
| 2013 2 | 78.942.963,67 | 174,2 | 185.392.165,54 | -25,9 | -27.517.687,19 |
| 2013 1 | 106.460.650,86 | 106,3 | 54.856.766,93 | 5.894,3 | 104.684.606,65 |
| 2012 12 | 1.776.044,21 | -98,3 | -100.112.934,30 | -97,9 | -81.129.731,73 |
| 2012 11 | 82.905.775,94 | -45,6 | -69.562.329,23 | -38,1 | -51.053.427,11 |
| 2012 10 | 133.959.203,05 | 11,3 | 13.624.574,73 | 11,7 | 14.070.326,14 |
| 2012 9 | 119.888.876,91 | -41,5 | -85.010.505,38 | 438,0 | 97.603.652,60 |
| 2012 8 | 22.285.224,31 | -80,4 | -91.235.640,69 | -82,5 | -104.981.923,09 |