| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 32.696.315,81 | 12,0 | 3.493.708,92 | -40,7 | -22.427.284,48 |
| 2013 8 | 55.123.600,29 | 76,7 | 23.935.252,35 | 27,6 | 11.933.610,68 |
| 2013 7 | 43.189.989,61 | -3,4 | -1.526.862,10 | -20,5 | -11.127.307,57 |
| 2013 6 | 54.317.297,18 | 31,5 | 13.005.144,10 | 17,3 | 8.013.863,78 |
| 2013 5 | 46.303.433,40 | -28,3 | -18.302.122,13 | 5,8 | 2.539.628,92 |
| 2013 4 | 43.763.804,48 | 152,1 | 26.400.884,03 | 18,6 | 6.860.281,08 |
| 2013 3 | 36.903.523,40 | 69,1 | 15.074.570,61 | 5,6 | 1.961.765,31 |
| 2013 2 | 34.941.758,09 | 96,6 | 17.164.661,32 | -12,2 | -4.834.515,94 |
| 2013 1 | 39.776.274,03 | 162,8 | 24.641.315,95 | 22,5 | 7.303.293,85 |
| 2012 12 | 32.472.980,18 | 88,1 | 15.205.196,23 | -24,7 | -10.628.338,40 |
| 2012 11 | 43.101.318,58 | 106,9 | 22.269.716,21 | -11,0 | -5.328.344,89 |
| 2012 10 | 48.429.663,47 | 165,9 | 30.215.108,91 | 65,8 | 19.227.056,58 |
| 2012 9 | 29.202.606,89 | 95,2 | 14.240.307,15 | -6,4 | -1.985.741,05 |
| 2012 8 | 31.188.347,94 | 249,6 | 22.267.065,46 | -30,3 | -13.528.503,77 |