| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 62.297.133,78 | -33,3 | -31.120.882,61 | -8,0 | -5.401.494,64 |
| 2013 8 | 67.698.628,42 | -6,7 | -4.894.346,00 | 21,2 | 11.843.841,65 |
| 2013 7 | 55.854.786,77 | 4,4 | 2.360.346,36 | -23,3 | -17.010.030,97 |
| 2013 6 | 72.864.817,74 | 0,9 | 618.412,15 | 3,9 | 2.698.208,85 |
| 2013 5 | 70.166.608,89 | 3,2 | 2.177.780,95 | 28,1 | 15.409.176,98 |
| 2013 4 | 54.757.431,91 | -15,1 | -9.732.477,81 | -1,5 | -803.836,56 |
| 2013 3 | 55.561.268,47 | -18,9 | -12.941.932,54 | -30,5 | -24.411.233,93 |
| 2013 2 | 79.972.502,40 | 131,0 | 45.345.789,16 | 71,7 | 33.398.786,79 |
| 2013 1 | 46.573.715,61 | 9,6 | 4.093.932,94 | -45,1 | -38.310.671,63 |
| 2012 12 | 84.884.387,24 | 74,3 | 36.179.934,78 | 8,0 | 6.317.120,28 |
| 2012 11 | 78.567.266,96 | 35,5 | 20.597.349,52 | 9,0 | 6.467.667,65 |
| 2012 10 | 72.099.599,31 | 79,4 | 31.911.805,88 | -22,8 | -21.318.417,08 |
| 2012 9 | 93.418.016,39 | 123,6 | 51.644.915,31 | 28,7 | 20.825.041,97 |
| 2012 8 | 72.592.974,42 | 236,2 | 50.998.985,58 | 35,7 | 19.098.534,01 |