| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 76.205.177,24 | -30,4 | -33.325.027,47 | 117,3 | 41.138.708,58 |
| 2013 8 | 35.066.468,66 | -73,8 | -98.998.162,07 | -51,3 | -36.982.551,28 |
| 2013 7 | 72.049.019,94 | -27,9 | -27.941.757,50 | -44,6 | -58.099.409,74 |
| 2013 6 | 130.148.429,68 | 84,0 | 59.414.840,46 | 62,5 | 50.074.121,64 |
| 2013 5 | 80.074.308,04 | -9,4 | -8.268.955,64 | -19,6 | -19.524.814,76 |
| 2013 4 | 99.599.122,80 | 259,7 | 71.910.958,55 | -9,0 | -9.853.605,13 |
| 2013 3 | 109.452.727,93 | 51,0 | 36.956.220,15 | 193,3 | 72.133.208,98 |
| 2013 2 | 37.319.518,95 | -36,6 | -21.518.421,13 | -67,5 | -77.346.338,58 |
| 2013 1 | 114.665.857,53 | 234,1 | 80.349.148,12 | 92,6 | 55.137.084,59 |
| 2012 12 | 59.528.772,94 | 55,9 | 21.338.960,68 | 36,2 | 15.819.971,70 |
| 2012 11 | 43.708.801,24 | 29,6 | 9.985.198,81 | -59,8 | -64.935.761,19 |
| 2012 10 | 108.644.562,43 | 133,4 | 62.101.591,24 | -0,8 | -885.642,28 |
| 2012 9 | 109.530.204,71 | 1.232,3 | 101.308.872,17 | -18,3 | -24.534.426,02 |
| 2012 8 | 134.064.630,73 | 206,9 | 90.376.503,97 | 34,1 | 34.073.853,29 |