| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 36.239.001,25 | 3,3 | 1.165.359,88 | 0,7 | 251.961,95 |
| 2013 8 | 35.987.039,30 | 4,9 | 1.676.332,07 | -25,0 | -12.014.233,99 |
| 2013 7 | 48.001.273,29 | 5,3 | 2.408.001,27 | 6,0 | 2.730.203,72 |
| 2013 6 | 45.271.069,57 | 5,0 | 2.138.078,88 | -5,6 | -2.703.123,23 |
| 2013 5 | 47.974.192,80 | 0,2 | 81.634,33 | 12,4 | 5.301.919,15 |
| 2013 4 | 42.672.273,65 | 16,3 | 5.981.181,49 | -3,6 | -1.600.762,55 |
| 2013 3 | 44.273.036,20 | 3,6 | 1.524.912,00 | 3,8 | 1.607.775,99 |
| 2013 2 | 42.665.260,21 | 1,1 | 459.577,30 | 2,5 | 1.055.335,13 |
| 2013 1 | 41.609.925,08 | 13,3 | 4.896.274,44 | -7,5 | -3.382.964,67 |
| 2012 12 | 44.992.889,75 | 39,2 | 12.665.550,32 | 0,6 | 283.924,87 |
| 2012 11 | 44.708.964,88 | 17,0 | 6.478.884,92 | -0,6 | -259.468,48 |
| 2012 10 | 44.968.433,36 | 25,4 | 9.103.305,06 | 28,2 | 9.894.791,99 |
| 2012 9 | 35.073.641,37 | -12,4 | -4.944.830,03 | 2,2 | 762.934,14 |
| 2012 8 | 34.310.707,23 | -19,7 | -8.427.227,32 | -24,8 | -11.282.564,79 |