| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 67.613.017,80 | -27,8 | -26.069.339,96 | 26,4 | 14.110.960,03 |
| 2013 8 | 53.502.057,77 | 5,2 | 2.641.550,57 | -35,7 | -29.690.316,14 |
| 2013 7 | 83.192.373,91 | 0,6 | 497.696,58 | 41,4 | 24.345.717,28 |
| 2013 6 | 58.846.656,63 | -18,6 | -13.401.445,14 | -0,7 | -386.011,77 |
| 2013 5 | 59.232.668,40 | -32,3 | -28.207.290,64 | -10,1 | -6.681.320,91 |
| 2013 4 | 65.913.989,31 | -38,8 | -41.763.542,68 | 35,9 | 17.411.506,55 |
| 2013 3 | 48.502.482,76 | 3,9 | 1.825.707,34 | 44,9 | 15.025.472,05 |
| 2013 2 | 33.477.010,71 | 1,2 | 381.461,93 | -32,6 | -16.187.367,65 |
| 2013 1 | 49.664.378,36 | 17,5 | 7.399.520,21 | 12,7 | 5.586.045,37 |
| 2012 12 | 44.078.332,99 | -48,2 | -41.005.312,38 | 26,5 | 9.242.069,56 |
| 2012 11 | 34.836.263,43 | -64,4 | -63.029.235,02 | -62,7 | -58.493.803,26 |
| 2012 10 | 93.330.066,69 | 27,9 | 20.356.456,49 | -0,4 | -352.291,07 |
| 2012 9 | 93.682.357,76 | 47,6 | 30.224.193,12 | 84,2 | 42.821.850,56 |
| 2012 8 | 50.860.507,20 | -9,4 | -5.283.687,93 | -38,5 | -31.834.170,13 |