| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 14.211.306,58 | 73,5 | 6.018.305,81 | -74,0 | -40.433.505,40 |
| 2013 8 | 54.644.811,98 | 409,7 | 43.922.855,88 | 235,6 | 38.361.449,05 |
| 2013 7 | 16.283.362,93 | 4,2 | 658.524,87 | 3,3 | 512.557,80 |
| 2013 6 | 15.770.805,13 | 16,5 | 2.234.094,96 | -10,6 | -1.878.752,09 |
| 2013 5 | 17.649.557,22 | 67,6 | 7.117.643,97 | 1,4 | 248.885,44 |
| 2013 4 | 17.400.671,78 | 37,1 | 4.705.978,45 | -13,5 | -2.718.322,51 |
| 2013 3 | 20.118.994,29 | 49,3 | 6.640.181,84 | 24,5 | 3.955.515,25 |
| 2013 2 | 16.163.479,04 | 72,6 | 6.797.118,27 | -17,2 | -3.349.915,00 |
| 2013 1 | 19.513.394,04 | 37,8 | 5.347.726,42 | 42,9 | 5.854.585,91 |
| 2012 12 | 13.658.808,13 | 18,3 | 2.115.763,00 | 5,7 | 734.849,11 |
| 2012 11 | 12.923.959,02 | 19,7 | 2.124.675,46 | 17,9 | 1.960.444,69 |
| 2012 10 | 10.963.514,33 | 13,1 | 1.268.424,53 | 33,8 | 2.770.513,56 |
| 2012 9 | 8.193.000,77 | -53,4 | -9.396.326,14 | -23,6 | -2.528.955,33 |
| 2012 8 | 10.721.956,10 | -20,1 | -2.697.776,13 | -31,4 | -4.902.881,96 |