| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 39.405.673,60 | -17,1 | -8.129.723,94 | 21,1 | 6.872.216,15 |
| 2013 8 | 32.533.457,45 | 1,2 | 399.350,94 | -9,3 | -3.337.636,95 |
| 2013 7 | 35.871.094,40 | 2,2 | 786.248,57 | -12,8 | -5.252.965,80 |
| 2013 6 | 41.124.060,20 | -9,4 | -4.262.027,34 | 11,7 | 4.290.018,40 |
| 2013 5 | 36.834.041,80 | -12,1 | -5.089.917,37 | 1,3 | 484.699,58 |
| 2013 4 | 36.349.342,22 | -6,9 | -2.693.064,21 | 6,6 | 2.252.042,21 |
| 2013 3 | 34.097.300,01 | -25,1 | -11.432.653,63 | -11,4 | -4.391.599,83 |
| 2013 2 | 38.488.899,84 | -10,4 | -4.460.842,10 | 1,8 | 689.196,12 |
| 2013 1 | 37.799.703,72 | -19,5 | -9.179.106,93 | 68,3 | 15.342.794,89 |
| 2012 12 | 22.456.908,83 | -37,1 | -13.233.197,28 | -48,6 | -21.268.396,94 |
| 2012 11 | 43.725.305,77 | 5,9 | 2.430.594,75 | 11,0 | 4.315.269,10 |
| 2012 10 | 39.410.036,67 | 1,0 | 401.241,07 | -17,1 | -8.125.360,87 |
| 2012 9 | 47.535.397,54 | 7,7 | 3.386.921,09 | 47,9 | 15.401.291,03 |
| 2012 8 | 32.134.106,51 | -19,1 | -7.583.615,12 | -8,4 | -2.950.739,32 |