| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 97.426.472,39 | 2.641,1 | 93.872.227,78 | -3,5 | -3.563.203,45 |
| 2013 8 | 100.989.675,84 | 189,6 | 66.113.602,49 | 8,8 | 8.149.766,08 |
| 2013 7 | 92.839.909,76 | 2.372,9 | 89.085.583,16 | -13,7 | -14.714.639,47 |
| 2013 6 | 107.554.549,23 | -50,9 | -111.318.154,24 | 101,0 | 54.044.435,08 |
| 2013 5 | 53.510.114,15 | -13,0 | -8.011.922,09 | -27,5 | -20.312.964,49 |
| 2013 4 | 73.823.078,64 | 106,1 | 37.999.967,07 | 167,5 | 46.227.811,05 |
| 2013 3 | 27.595.267,59 | -35,3 | -15.048.834,49 | -76,0 | -87.316.908,46 |
| 2013 2 | 114.912.176,05 | 224,2 | 79.465.826,66 | 18,5 | 17.956.466,03 |
| 2013 1 | 96.955.710,02 | 30,0 | 22.378.554,93 | 2.556,7 | 93.306.181,01 |
| 2012 12 | 3.649.529,01 | -95,3 | -73.699.464,40 | -96,5 | -101.554.500,63 |
| 2012 11 | 105.204.029,64 | -10,4 | -12.150.523,18 | 46,2 | 33.253.502,68 |
| 2012 10 | 71.950.526,96 | 5,1 | 3.498.821,30 | 1.924,4 | 68.396.282,35 |
| 2012 9 | 3.554.244,61 | -96,8 | -107.966.726,37 | -89,8 | -31.321.828,74 |
| 2012 8 | 34.876.073,35 | 67,6 | 14.071.674,16 | 829,0 | 31.121.746,75 |