| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 63.492.498,53 | -28,3 | -25.069.999,73 | 17,0 | 9.217.125,26 |
| 2013 8 | 54.275.373,27 | 22,9 | 10.098.912,94 | -25,5 | -18.547.850,97 |
| 2013 7 | 72.823.224,24 | -35,3 | -39.668.945,22 | 116,7 | 39.212.449,48 |
| 2013 6 | 33.610.774,76 | -57,7 | -45.779.075,45 | -38,2 | -20.750.641,75 |
| 2013 5 | 54.361.416,51 | -36,5 | -31.305.917,98 | 14,8 | 7.008.847,91 |
| 2013 4 | 47.352.568,60 | -17,4 | -9.943.663,45 | 4,7 | 2.127.283,18 |
| 2013 3 | 45.225.285,42 | 14,5 | 5.739.912,09 | 129,8 | 25.545.972,81 |
| 2013 2 | 19.679.312,61 | -36,6 | -11.356.086,83 | -26,9 | -7.246.312,71 |
| 2013 1 | 26.925.625,32 | -45,6 | -22.590.531,61 | -6,1 | -1.756.648,61 |
| 2012 12 | 28.682.273,93 | -62,2 | -47.234.522,63 | -63,3 | -49.505.293,21 |
| 2012 11 | 78.187.567,14 | -8,4 | -7.169.372,67 | -16,5 | -15.391.085,58 |
| 2012 10 | 93.578.652,72 | 80,2 | 41.648.764,26 | 5,7 | 5.016.154,46 |
| 2012 9 | 88.562.498,26 | 16,8 | 12.754.211,84 | 100,5 | 44.386.037,93 |
| 2012 8 | 44.176.460,33 | 30,4 | 10.285.568,47 | -60,7 | -68.315.709,13 |