| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 114.293.878,94 | 6,0 | 6.438.329,50 | 15,3 | 15.137.846,53 |
| 2013 8 | 99.156.032,41 | -37,1 | -58.544.205,16 | 29,5 | 22.566.954,76 |
| 2013 7 | 76.589.077,65 | -64,3 | -138.019.764,91 | 5,8 | 4.176.965,80 |
| 2013 6 | 72.412.111,85 | -20,8 | -18.959.129,26 | -31,3 | -33.051.534,88 |
| 2013 5 | 105.463.646,73 | -24,3 | -33.826.470,16 | 11,7 | 11.017.659,77 |
| 2013 4 | 94.445.986,96 | -6,7 | -6.767.313,04 | 14,0 | 11.581.629,06 |
| 2013 3 | 82.864.357,90 | -38,3 | -51.352.441,40 | -12,1 | -11.374.170,80 |
| 2013 2 | 94.238.528,70 | 38,6 | 26.242.689,19 | -30,9 | -42.210.759,04 |
| 2013 1 | 136.449.287,74 | 10,9 | 13.392.811,85 | 78,6 | 60.043.694,16 |
| 2012 12 | 76.405.593,58 | -44,3 | -60.705.380,43 | -24,1 | -24.205.135,79 |
| 2012 11 | 100.610.729,37 | 1,9 | 1.859.024,74 | -29,6 | -42.308.992,56 |
| 2012 10 | 142.919.721,93 | 40,4 | 41.088.347,90 | 32,5 | 35.064.172,49 |
| 2012 9 | 107.855.549,44 | -29,7 | -45.641.072,78 | -31,6 | -49.844.688,13 |
| 2012 8 | 157.700.237,57 | 11,0 | 15.670.940,41 | -26,5 | -56.908.604,99 |