| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 41.043.469,52 | 44,0 | 12.532.250,40 | 33,4 | 10.268.012,43 |
| 2013 8 | 30.775.457,09 | -3,5 | -1.117.139,98 | -13,9 | -4.981.239,09 |
| 2013 7 | 35.756.696,18 | 7,4 | 2.456.350,32 | -18,1 | -7.910.923,44 |
| 2013 6 | 43.667.619,62 | 23,8 | 8.389.881,98 | 14,7 | 5.604.554,97 |
| 2013 5 | 38.063.064,65 | 29,7 | 8.723.472,83 | 14,7 | 4.868.624,46 |
| 2013 4 | 33.194.440,19 | 22,6 | 6.117.251,04 | 7,0 | 2.156.442,13 |
| 2013 3 | 31.037.998,06 | -8,2 | -2.786.621,29 | 14,6 | 3.951.246,49 |
| 2013 2 | 27.086.751,57 | -29,7 | -11.430.437,33 | 22,8 | 5.022.779,33 |
| 2013 1 | 22.063.972,24 | 5,6 | 1.162.828,64 | -39,2 | -14.239.473,60 |
| 2012 12 | 36.303.445,84 | -12,4 | -5.135.060,05 | 43,1 | 10.927.220,22 |
| 2012 11 | 25.376.225,62 | -33,7 | -12.924.271,62 | -30,1 | -10.923.323,66 |
| 2012 10 | 36.299.549,28 | 44,8 | 11.226.808,98 | 27,3 | 7.788.330,16 |
| 2012 9 | 28.511.219,12 | -33,3 | -14.208.817,63 | -10,6 | -3.381.377,95 |
| 2012 8 | 31.892.597,07 | -13,6 | -5.023.114,63 | -4,2 | -1.407.748,79 |