| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 60.010.159,25 | 51,3 | 20.349.449,10 | 67,6 | 24.204.550,93 |
| 2013 8 | 35.805.608,32 | 40,8 | 10.373.074,79 | -26,5 | -12.890.399,53 |
| 2013 7 | 48.696.007,85 | 95,0 | 23.720.445,84 | 24,7 | 9.638.863,87 |
| 2013 6 | 39.057.143,98 | 27,3 | 8.376.713,22 | -15,7 | -7.282.848,34 |
| 2013 5 | 46.339.992,32 | 64,3 | 18.136.642,93 | 27,3 | 9.937.160,12 |
| 2013 4 | 36.402.832,20 | 21,3 | 6.382.986,57 | -5,1 | -1.962.209,32 |
| 2013 3 | 38.365.041,52 | -2,5 | -981.894,74 | 4,1 | 1.494.278,09 |
| 2013 2 | 36.870.763,43 | 45,9 | 11.597.766,52 | 11,9 | 3.925.872,29 |
| 2013 1 | 32.944.891,14 | -13,9 | -5.324.302,35 | 5,7 | 1.773.211,89 |
| 2012 12 | 31.171.679,25 | 51,2 | 10.554.504,04 | -23,9 | -9.770.786,74 |
| 2012 11 | 40.942.465,99 | 78,2 | 17.970.642,58 | 29,2 | 9.255.092,65 |
| 2012 10 | 31.687.373,34 | 10,1 | 2.893.543,41 | -20,1 | -7.973.336,81 |
| 2012 9 | 39.660.710,15 | 36,3 | 10.556.590,70 | 55,9 | 14.228.176,62 |
| 2012 8 | 25.432.533,53 | 66,2 | 10.132.353,71 | 1,8 | 456.971,52 |