| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 14.678.129,01 | -47,9 | -13.494.549,06 | 5,7 | 796.145,32 |
| 2013 8 | 13.881.983,69 | -82,0 | -63.303.175,04 | -62,8 | -23.467.619,33 |
| 2013 7 | 37.349.603,02 | -8,9 | -3.625.924,32 | 107,1 | 19.310.835,34 |
| 2013 6 | 18.038.767,68 | 12,6 | 2.011.015,16 | 12,0 | 1.932.344,03 |
| 2013 5 | 16.106.423,65 | -1,9 | -318.247,24 | -63,6 | -28.173.972,09 |
| 2013 4 | 44.280.395,74 | -78,0 | -157.027.884,47 | 142,1 | 25.990.838,55 |
| 2013 3 | 18.289.557,19 | 23,7 | 3.500.098,62 | 74,4 | 7.802.692,53 |
| 2013 2 | 10.486.864,66 | -18,9 | -2.448.937,85 | -88,9 | -83.799.171,02 |
| 2013 1 | 94.286.035,68 | 435,6 | 76.683.653,17 | 494,0 | 78.414.151,64 |
| 2012 12 | 15.871.884,04 | -71,3 | -39.437.584,01 | 6,9 | 1.018.645,24 |
| 2012 11 | 14.853.238,80 | -23,0 | -4.429.202,91 | 8,3 | 1.135.759,06 |
| 2012 10 | 13.717.479,74 | -21,6 | -3.767.803,40 | -51,3 | -14.455.198,33 |
| 2012 9 | 28.172.678,07 | 63,1 | 10.899.777,27 | -63,5 | -49.012.480,66 |
| 2012 8 | 77.185.158,73 | 73,6 | 32.710.175,48 | 88,4 | 36.209.631,39 |