| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 22.817.289,38 | -52,1 | -24.766.241,36 | -54,5 | -27.337.699,57 |
| 2013 8 | 50.154.988,95 | -16,4 | -9.854.713,49 | 2,5 | 1.211.075,60 |
| 2013 7 | 48.943.913,35 | 83,8 | 22.311.033,80 | 0,5 | 246.769,22 |
| 2013 6 | 48.697.144,13 | 118,4 | 26.400.275,51 | 77,8 | 21.311.158,09 |
| 2013 5 | 27.385.986,04 | -1,9 | -514.803,42 | 12,2 | 2.974.383,63 |
| 2013 4 | 24.411.602,41 | -3,4 | -869.081,12 | -50,8 | -25.213.378,75 |
| 2013 3 | 49.624.981,16 | 88,2 | 23.250.648,39 | 110,6 | 26.063.305,39 |
| 2013 2 | 23.561.675,77 | -6,8 | -1.728.537,88 | 22,0 | 4.250.048,82 |
| 2013 1 | 19.311.626,95 | -18,8 | -4.457.298,57 | -14,5 | -3.279.671,99 |
| 2012 12 | 22.591.298,94 | -5,3 | -1.255.752,09 | 5,0 | 1.068.993,34 |
| 2012 11 | 21.522.305,60 | -3,4 | -758.253,78 | -22,9 | -6.376.055,25 |
| 2012 10 | 27.898.360,85 | 14,8 | 3.592.832,22 | -41,4 | -19.685.169,89 |
| 2012 9 | 47.583.530,74 | 124,9 | 26.425.586,98 | -20,7 | -12.426.171,70 |
| 2012 8 | 60.009.702,44 | 172,8 | 38.012.832,58 | 125,3 | 33.376.822,89 |