| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 42.070.329,44 | -42,6 | -31.225.056,44 | 11,4 | 4.315.586,71 |
| 2013 8 | 37.754.742,73 | -27,7 | -14.457.371,35 | -23,2 | -11.415.321,38 |
| 2013 7 | 49.170.064,11 | -23,1 | -14.799.594,21 | -30,6 | -21.664.867,75 |
| 2013 6 | 70.834.931,86 | 12,4 | 7.808.712,70 | 61,5 | 26.974.409,45 |
| 2013 5 | 43.860.522,41 | -32,3 | -20.906.972,01 | 13,7 | 5.268.323,95 |
| 2013 4 | 38.592.198,46 | -57,8 | -52.840.547,42 | -0,1 | -21.436,38 |
| 2013 3 | 38.613.634,84 | -22,6 | -11.243.199,48 | -10,4 | -4.497.670,39 |
| 2013 2 | 43.111.305,23 | -34,7 | -22.858.940,18 | 24,4 | 8.455.472,43 |
| 2013 1 | 34.655.832,80 | -13,2 | -5.250.925,12 | -15,1 | -6.182.971,98 |
| 2012 12 | 40.838.804,78 | -0,8 | -346.895,91 | -58,6 | -57.809.169,04 |
| 2012 11 | 98.647.973,82 | 107,7 | 51.154.089,79 | 68,8 | 40.213.950,01 |
| 2012 10 | 58.434.023,81 | 33,8 | 14.768.366,68 | -20,3 | -14.861.362,07 |
| 2012 9 | 73.295.385,88 | 70,0 | 30.188.787,14 | 40,4 | 21.083.271,80 |
| 2012 8 | 52.212.114,08 | 23,8 | 10.032.974,33 | -18,4 | -11.757.544,24 |