| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 49.871.404,02 | 0,1 | 31.380,42 | 34,4 | 12.760.000,46 |
| 2013 8 | 37.111.403,56 | -17,7 | -7.967.650,19 | -3,8 | -1.469.944,74 |
| 2013 7 | 38.581.348,30 | -1,2 | -459.189,85 | -8,1 | -3.391.792,27 |
| 2013 6 | 41.973.140,57 | -35,0 | -22.611.888,51 | 4,2 | 1.677.028,59 |
| 2013 5 | 40.296.111,98 | -11,3 | -5.149.049,47 | -2,6 | -1.056.648,98 |
| 2013 4 | 41.352.760,96 | 4,1 | 1.615.782,50 | -7,3 | -3.256.861,33 |
| 2013 3 | 44.609.622,29 | -14,2 | -7.385.394,10 | 24,9 | 8.891.565,73 |
| 2013 2 | 35.718.056,56 | -16,1 | -6.840.912,37 | 13,0 | 4.096.557,78 |
| 2013 1 | 31.621.498,78 | -8,2 | -2.805.991,51 | -23,9 | -9.940.357,49 |
| 2012 12 | 41.561.856,27 | -2,5 | -1.068.948,68 | -14,9 | -7.277.649,17 |
| 2012 11 | 48.839.505,44 | -4,9 | -2.521.646,27 | 5,0 | 2.318.848,91 |
| 2012 10 | 46.520.656,53 | 35,6 | 12.220.746,82 | -6,7 | -3.319.367,07 |
| 2012 9 | 49.840.023,60 | 8,8 | 4.042.742,09 | 10,6 | 4.760.969,85 |
| 2012 8 | 45.079.053,75 | 47,0 | 14.414.914,81 | 15,5 | 6.038.515,60 |