| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.026.074,28 | 8,5 | 471.239,42 | -89,8 | -52.974.073,84 |
| 2013 8 | 59.000.148,12 | 876,8 | 52.960.180,59 | 83,8 | 26.895.183,28 |
| 2013 7 | 32.104.964,84 | 386,5 | 25.506.065,25 | -5,4 | -1.841.415,99 |
| 2013 6 | 33.946.380,83 | 655,7 | 29.454.323,25 | -45,6 | -28.496.162,06 |
| 2013 5 | 62.442.542,89 | 1.080,6 | 57.153.556,25 | 72,6 | 26.258.921,47 |
| 2013 4 | 36.183.621,42 | 572,0 | 30.799.381,37 | 36,0 | 9.571.462,24 |
| 2013 3 | 26.612.159,18 | 387,3 | 21.150.469,88 | 316,0 | 20.214.626,69 |
| 2013 2 | 6.397.532,49 | -3,1 | -204.068,90 | -24,6 | -2.087.406,31 |
| 2013 1 | 8.484.938,80 | 120,1 | 4.630.170,85 | 27,0 | 1.804.285,81 |
| 2012 12 | 6.680.652,99 | 0,1 | 4.550,03 | -13,6 | -1.046.877,30 |
| 2012 11 | 7.727.530,29 | 4,2 | 311.132,08 | -25,2 | -2.605.844,07 |
| 2012 10 | 10.333.374,36 | 103,1 | 5.244.579,15 | 86,0 | 4.778.539,50 |
| 2012 9 | 5.554.834,86 | -7,1 | -423.398,51 | -8,0 | -485.132,67 |
| 2012 8 | 6.039.967,53 | -57,2 | -8.083.857,22 | -8,5 | -558.932,06 |