| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 54.652.206,36 | 30,2 | 12.676.488,35 | 37,3 | 14.852.942,68 |
| 2013 8 | 39.799.263,68 | -3,6 | -1.488.984,23 | -20,1 | -9.989.239,17 |
| 2013 7 | 49.788.502,85 | 31,1 | 11.817.699,82 | 4,7 | 2.241.634,33 |
| 2013 6 | 47.546.868,52 | 6,5 | 2.893.489,81 | 1,4 | 672.823,93 |
| 2013 5 | 46.874.044,59 | 1,6 | 721.103,65 | -31,5 | -21.525.828,81 |
| 2013 4 | 68.399.873,40 | 71,5 | 28.513.234,11 | 94,6 | 33.243.079,34 |
| 2013 3 | 35.156.794,06 | -15,8 | -6.602.527,50 | -2,0 | -709.876,44 |
| 2013 2 | 35.866.670,50 | -17,1 | -7.392.460,53 | -5,4 | -2.044.167,83 |
| 2013 1 | 37.910.838,33 | 1,0 | 380.936,59 | 64,4 | 14.852.616,84 |
| 2012 12 | 23.058.221,49 | -29,3 | -9.557.707,63 | -35,1 | -12.489.502,41 |
| 2012 11 | 35.547.723,90 | -22,1 | -10.052.897,42 | -23,1 | -10.677.176,84 |
| 2012 10 | 46.224.900,74 | -11,9 | -6.227.563,48 | 10,1 | 4.249.182,73 |
| 2012 9 | 41.975.718,01 | -28,2 | -16.459.988,22 | 1,7 | 687.470,10 |
| 2012 8 | 41.288.247,91 | -1,3 | -536.645,23 | 8,7 | 3.317.444,88 |