| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 151.212.164,74 | 208,8 | 102.249.139,49 | 394,4 | 120.628.564,51 |
| 2013 7 | 30.583.600,23 | -72,5 | -80.636.224,21 | -26,2 | -10.859.874,35 |
| 2013 6 | 41.443.474,58 | -59,3 | -60.406.988,74 | -52,4 | -45.539.823,02 |
| 2013 5 | 86.983.297,60 | 95,8 | 42.563.058,19 | 110,6 | 45.676.874,05 |
| 2013 4 | 41.306.423,55 | -51,2 | -43.262.866,22 | -58,1 | -57.271.017,94 |
| 2013 3 | 98.577.441,49 | 160,3 | 60.698.753,12 | 202,4 | 65.980.811,45 |
| 2013 2 | 32.596.630,04 | 32,6 | 8.011.830,74 | 19,7 | 5.369.299,91 |
| 2013 1 | 27.227.330,13 | -42,8 | -20.333.969,40 | -83,7 | -140.272.679,32 |
| 2012 12 | 167.500.009,45 | 23,1 | 31.394.442,67 | 53,9 | 58.691.685,22 |
| 2012 11 | 108.808.324,23 | 156,5 | 66.381.460,17 | 54,7 | 38.490.112,78 |
| 2012 10 | 70.318.211,45 | 119,6 | 38.293.522,04 | 116,1 | 37.775.213,53 |
| 2012 9 | 32.542.997,92 | -18,5 | -7.408.569,27 | -33,5 | -16.420.027,33 |
| 2012 8 | 48.963.025,25 | 135,1 | 28.139.501,08 | -56,0 | -62.256.799,19 |
| 2012 7 | 111.219.824,44 | 26,2 | 23.120.101,60 | 9,2 | 9.369.361,12 |