| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 47.920.364,05 | 5,6 | 2.520.374,87 | -3,0 | -1.460.632,75 |
| 2013 8 | 49.380.996,80 | 25,5 | 10.018.145,55 | -2,5 | -1.250.680,24 |
| 2013 7 | 50.631.677,04 | 9,8 | 4.532.677,45 | 14,6 | 6.466.775,34 |
| 2013 6 | 44.164.901,70 | 12,2 | 4.793.521,61 | -46,3 | -38.040.247,13 |
| 2013 5 | 82.205.148,83 | 71,1 | 34.162.831,07 | 105,0 | 42.101.942,93 |
| 2013 4 | 40.103.205,90 | 11,1 | 3.990.201,42 | -9,4 | -4.141.835,24 |
| 2013 3 | 44.245.041,14 | -17,4 | -9.323.511,46 | 3,8 | 1.621.509,36 |
| 2013 2 | 42.623.531,78 | -12,9 | -6.322.928,76 | 7,0 | 2.797.057,44 |
| 2013 1 | 39.826.474,34 | -7,4 | -3.193.949,93 | 15,7 | 5.414.312,77 |
| 2012 12 | 34.412.161,57 | -36,4 | -19.718.807,82 | -12,7 | -4.985.179,08 |
| 2012 11 | 39.397.340,65 | -26,4 | -14.111.681,31 | -18,7 | -9.045.550,32 |
| 2012 10 | 48.442.890,97 | 3,5 | 1.622.396,33 | 6,7 | 3.042.901,79 |
| 2012 9 | 45.399.989,18 | 3,0 | 1.330.607,64 | 15,3 | 6.037.137,93 |
| 2012 8 | 39.362.851,25 | 3,6 | 1.375.714,17 | -14,6 | -6.736.148,34 |