| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 94.940.815,83 | 32,4 | 23.250.682,21 | -27,5 | -35.966.164,12 |
| 2013 8 | 130.906.979,95 | -10,3 | -14.987.536,84 | 37,0 | 35.344.734,92 |
| 2013 7 | 95.562.245,03 | 5,3 | 4.813.772,54 | -36,4 | -54.680.210,21 |
| 2013 6 | 150.242.455,24 | 14,0 | 18.415.105,04 | 51,6 | 51.139.001,87 |
| 2013 5 | 99.103.453,37 | -15,7 | -18.425.137,08 | -6,9 | -7.339.950,50 |
| 2013 4 | 106.443.403,87 | -0,2 | -219.619,41 | 26,2 | 22.116.082,39 |
| 2013 3 | 84.327.321,48 | 12,3 | 9.263.051,33 | 3,2 | 2.631.823,55 |
| 2013 2 | 81.695.497,93 | 1,3 | 1.009.298,44 | 43,4 | 24.727.653,05 |
| 2013 1 | 56.967.844,88 | -22,1 | -16.132.504,63 | -16,6 | -11.294.633,63 |
| 2012 12 | 68.262.478,51 | -13,0 | -10.182.013,43 | -52,8 | -76.384.136,75 |
| 2012 11 | 144.646.615,26 | 55,2 | 51.431.653,77 | 153,3 | 87.536.100,28 |
| 2012 10 | 57.110.514,98 | -53,8 | -66.592.699,54 | -20,3 | -14.579.618,64 |
| 2012 9 | 71.690.133,62 | -57,2 | -95.637.867,26 | -50,9 | -74.204.383,17 |
| 2012 8 | 145.894.516,79 | 20,6 | 24.913.599,02 | 60,8 | 55.146.044,30 |