| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 23.058.357,66 | -40,3 | -15.587.372,35 | -55,2 | -28.377.046,30 |
| 2013 8 | 51.435.403,96 | -30,6 | -22.649.737,92 | 19,5 | 8.393.889,56 |
| 2013 7 | 43.041.514,40 | -7,8 | -3.640.104,62 | 58,8 | 15.934.074,29 |
| 2013 6 | 27.107.440,11 | -39,9 | -18.022.349,96 | -50,5 | -27.625.676,19 |
| 2013 5 | 54.733.116,30 | -19,5 | -13.249.285,24 | 32,0 | 13.282.714,29 |
| 2013 4 | 41.450.402,01 | -45,5 | -34.630.075,57 | 29,2 | 9.368.364,57 |
| 2013 3 | 32.082.037,44 | -46,7 | -28.049.944,29 | -32,0 | -15.104.685,30 |
| 2013 2 | 47.186.722,74 | 143,4 | 27.799.289,34 | 1,4 | 655.904,63 |
| 2013 1 | 46.530.818,11 | -39,8 | -30.763.740,98 | -25,0 | -15.512.709,53 |
| 2012 12 | 62.043.527,64 | -46,0 | -52.922.621,37 | 7,4 | 4.256.893,93 |
| 2012 11 | 57.786.633,71 | -29,0 | -23.649.433,27 | 104,9 | 29.578.116,04 |
| 2012 10 | 28.208.517,67 | -8,8 | -2.723.798,09 | -27,0 | -10.437.212,34 |
| 2012 9 | 38.645.730,01 | -49,0 | -37.079.434,09 | -47,8 | -35.439.411,87 |
| 2012 8 | 74.085.141,88 | -19,1 | -17.504.448,54 | 58,7 | 27.403.522,86 |