| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 33.435.393,58 | -27,1 | -12.402.277,86 | -1,9 | -637.689,21 |
| 2013 8 | 34.073.082,79 | -49,4 | -33.215.314,31 | -12,1 | -4.693.087,70 |
| 2013 7 | 38.766.170,49 | 5,1 | 1.873.978,98 | -10,6 | -4.615.488,32 |
| 2013 6 | 43.381.658,81 | 0,7 | 310.521,24 | 3,9 | 1.622.281,80 |
| 2013 5 | 41.759.377,01 | -31,2 | -18.936.228,56 | 59,2 | 15.525.555,58 |
| 2013 4 | 26.233.821,43 | 42,9 | 7.869.402,86 | -37,0 | -15.382.851,11 |
| 2013 3 | 41.616.672,54 | 17,9 | 6.318.148,21 | 70,4 | 17.192.494,96 |
| 2013 2 | 24.424.177,58 | 80,6 | 10.898.552,00 | 0,1 | 12.958,62 |
| 2013 1 | 24.411.218,96 | 20,5 | 4.160.167,52 | -28,1 | -9.521.353,42 |
| 2012 12 | 33.932.572,38 | 100,0 | 16.961.869,27 | 13,7 | 4.089.428,93 |
| 2012 11 | 29.843.143,45 | 121,7 | 16.381.185,82 | -20,6 | -7.728.027,32 |
| 2012 10 | 37.571.170,77 | 36,4 | 10.034.206,25 | -18,0 | -8.266.500,67 |
| 2012 9 | 45.837.671,44 | 143,1 | 26.984.574,83 | -31,9 | -21.450.725,66 |
| 2012 8 | 67.288.397,10 | 171,5 | 42.500.130,76 | 82,4 | 30.396.205,59 |