| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 20.822.880,04 | -57,8 | -28.568.176,19 | -53,6 | -24.048.406,15 |
| 2013 8 | 44.871.286,19 | -23,6 | -13.855.918,21 | -51,4 | -47.399.380,42 |
| 2013 7 | 92.270.666,61 | 64,9 | 36.322.717,71 | 17,3 | 13.596.751,08 |
| 2013 6 | 78.673.915,53 | 81,9 | 35.422.104,29 | 112,6 | 41.673.275,80 |
| 2013 5 | 37.000.639,73 | -27,2 | -13.836.512,62 | -53,8 | -43.157.538,56 |
| 2013 4 | 80.158.178,29 | -47,4 | -72.310.028,01 | 201,6 | 53.578.401,91 |
| 2013 3 | 26.579.776,38 | -45,3 | -21.975.197,82 | -37,2 | -15.769.830,12 |
| 2013 2 | 42.349.606,50 | 13,0 | 4.864.597,19 | 0,3 | 142.757,68 |
| 2013 1 | 42.206.848,82 | -37,6 | -25.395.504,48 | 5,7 | 2.276.791,63 |
| 2012 12 | 39.930.057,19 | 157,4 | 24.418.297,72 | 159,8 | 24.562.910,47 |
| 2012 11 | 15.367.146,72 | -65,4 | -29.093.223,98 | -68,1 | -32.804.115,83 |
| 2012 10 | 48.171.262,55 | 3,8 | 1.755.528,13 | -2,5 | -1.219.793,68 |
| 2012 9 | 49.391.056,23 | -14,9 | -8.636.581,23 | -15,9 | -9.336.148,17 |
| 2012 8 | 58.727.204,40 | 1,0 | 574.776,93 | 5,0 | 2.779.255,50 |