| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 211.392.573,23 | 296,6 | 158.094.292,67 | 76,0 | 91.265.710,15 |
| 2013 7 | 120.126.863,08 | 58,2 | 44.176.354,02 | -36,8 | -70.016.018,84 |
| 2013 6 | 190.142.881,92 | 98,7 | 94.457.009,49 | 26,4 | 39.711.773,39 |
| 2013 5 | 150.431.108,53 | 12,7 | 16.997.207,60 | 39,7 | 42.765.180,87 |
| 2013 4 | 107.665.927,66 | 60,1 | 40.394.005,21 | -12,1 | -14.853.118,39 |
| 2013 3 | 122.519.046,05 | 43,4 | 37.094.926,45 | 73,8 | 52.039.863,53 |
| 2013 2 | 70.479.182,52 | 392,6 | 56.172.827,23 | 68,1 | 28.538.582,08 |
| 2013 1 | 41.940.600,44 | 0,0 | 7.087,12 | -46,6 | -36.588.865,19 |
| 2012 12 | 78.529.465,63 | 124,1 | 43.489.797,15 | 228,2 | 54.605.369,71 |
| 2012 11 | 23.924.095,92 | -41,7 | -17.143.489,18 | -78,5 | -87.309.637,49 |
| 2012 10 | 111.233.733,41 | 137,3 | 64.363.227,87 | 41,5 | 32.644.752,40 |
| 2012 9 | 78.588.981,01 | 116,8 | 42.345.200,25 | 47,5 | 25.290.700,45 |
| 2012 8 | 53.298.280,56 | 76,0 | 23.022.508,05 | -29,8 | -22.652.228,50 |
| 2012 7 | 75.950.509,06 | 125,5 | 42.262.955,28 | -20,6 | -19.735.363,37 |