| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 73.281.343,13 | -23,0 | -21.903.463,03 | 13,3 | 8.610.115,91 |
| 2013 8 | 64.671.227,22 | 16,7 | 9.235.698,40 | -33,0 | -31.819.279,72 |
| 2013 7 | 96.490.506,94 | 37,2 | 26.171.210,81 | 49,0 | 31.726.377,08 |
| 2013 6 | 64.764.129,86 | -15,8 | -12.173.960,01 | -3,5 | -2.328.035,60 |
| 2013 5 | 67.092.165,46 | -20,3 | -17.075.277,26 | -7,1 | -5.105.132,38 |
| 2013 4 | 72.197.297,84 | -37,3 | -42.905.471,74 | 33,0 | 17.896.961,66 |
| 2013 3 | 54.300.336,18 | 0,0 | 1.955,45 | 30,1 | 12.575.704,26 |
| 2013 2 | 41.724.631,92 | 19,4 | 6.773.052,24 | -25,5 | -14.292.028,18 |
| 2013 1 | 56.016.660,10 | 24,6 | 11.040.011,35 | -3,9 | -2.242.931,97 |
| 2012 12 | 58.259.592,07 | -34,6 | -30.849.378,27 | 39,7 | 16.567.886,78 |
| 2012 11 | 41.691.705,29 | -59,1 | -60.291.068,29 | -59,5 | -61.208.795,79 |
| 2012 10 | 102.900.501,08 | 40,9 | 29.846.239,36 | 8,1 | 7.715.694,92 |
| 2012 9 | 95.184.806,16 | 43,6 | 28.885.453,88 | 71,7 | 39.749.277,34 |
| 2012 8 | 55.435.528,82 | -32,6 | -26.814.353,13 | -21,2 | -14.883.767,31 |