| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 100.568.556,71 | -33,6 | -50.783.965,89 | -47,7 | -91.729.294,81 |
| 2013 8 | 192.297.851,52 | 55,3 | 68.444.744,92 | 50,4 | 64.443.753,89 |
| 2013 7 | 127.854.097,63 | -30,7 | -56.590.041,80 | -11,2 | -16.112.806,71 |
| 2013 6 | 143.966.904,34 | 39,0 | 40.380.148,41 | -23,6 | -44.485.165,19 |
| 2013 5 | 188.452.069,53 | 132,5 | 107.398.531,64 | 48,0 | 61.142.117,66 |
| 2013 4 | 127.309.951,87 | 127,7 | 71.405.163,99 | 29,2 | 28.798.007,95 |
| 2013 3 | 98.511.943,92 | -45,1 | -81.024.040,87 | -32,9 | -48.215.472,68 |
| 2013 2 | 146.727.416,60 | 50,3 | 49.114.817,19 | 17,5 | 21.877.933,12 |
| 2013 1 | 124.849.483,48 | -27,8 | -48.002.060,39 | -42,0 | -90.336.387,51 |
| 2012 12 | 215.185.870,99 | 104,3 | 109.842.264,46 | 11,0 | 21.401.111,89 |
| 2012 11 | 193.784.759,10 | -13,4 | -30.032.586,66 | -9,3 | -19.892.165,53 |
| 2012 10 | 213.676.924,63 | 15,7 | 29.061.114,23 | 41,2 | 62.324.402,03 |
| 2012 9 | 151.352.522,60 | 5,0 | 7.173.654,47 | 22,2 | 27.499.416,00 |
| 2012 8 | 123.853.106,60 | -40,2 | -83.135.111,59 | -32,9 | -60.591.032,83 |