| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 30.208.322,72 | -23,5 | -9.300.585,52 | 33,6 | 7.596.387,93 |
| 2013 8 | 22.611.934,79 | -6,6 | -1.587.532,30 | -35,6 | -12.505.548,05 |
| 2013 7 | 35.117.482,84 | 17,5 | 5.230.661,99 | 16,3 | 4.914.214,34 |
| 2013 6 | 30.203.268,50 | 2,6 | 749.714,07 | -19,3 | -7.209.022,10 |
| 2013 5 | 37.412.290,60 | 33,3 | 9.341.988,11 | 10,4 | 3.517.791,25 |
| 2013 4 | 33.894.499,35 | 19,6 | 5.548.640,69 | 15,5 | 4.554.690,32 |
| 2013 3 | 29.339.809,03 | 9,8 | 2.614.786,97 | -4,0 | -1.235.749,72 |
| 2013 2 | 30.575.558,75 | 9,9 | 2.765.185,89 | 0,1 | 18.558,98 |
| 2013 1 | 30.556.999,77 | 26,2 | 6.348.814,06 | 30,1 | 7.072.490,60 |
| 2012 12 | 23.484.509,17 | -3,0 | -732.408,35 | -24,9 | -7.803.327,17 |
| 2012 11 | 31.287.836,34 | 0,3 | 85.992,11 | -5,4 | -1.776.843,51 |
| 2012 10 | 33.064.679,85 | 15,6 | 4.456.081,97 | -16,3 | -6.444.228,39 |
| 2012 9 | 39.508.908,24 | 36,7 | 10.608.893,94 | 63,3 | 15.309.441,15 |
| 2012 8 | 24.199.467,09 | 4,5 | 1.040.451,63 | -19,0 | -5.687.353,76 |