| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 127.701.729,50 | 321,3 | 97.389.114,83 | 374,4 | 100.784.539,16 |
| 2013 8 | 26.917.190,34 | -48,9 | -25.768.489,84 | -6,1 | -1.751.461,24 |
| 2013 7 | 28.668.651,58 | -22,0 | -8.073.631,81 | 7,8 | 2.077.610,83 |
| 2013 6 | 26.591.040,75 | -19,0 | -6.252.501,02 | 28,1 | 5.832.405,32 |
| 2013 5 | 20.758.635,43 | -83,9 | -108.375.340,53 | -54,7 | -25.075.224,09 |
| 2013 4 | 45.833.859,52 | -59,1 | -66.149.163,16 | -3,7 | -1.751.874,38 |
| 2013 3 | 47.585.733,90 | -0,4 | -209.558,32 | 32,1 | 11.573.679,77 |
| 2013 2 | 36.012.054,13 | -72,2 | -93.586.419,82 | -19,6 | -8.795.837,79 |
| 2013 1 | 44.807.891,92 | 22,0 | 8.067.027,66 | 34,9 | 11.596.957,17 |
| 2012 12 | 33.210.934,75 | -44,5 | -26.667.156,14 | 109,9 | 17.389.754,18 |
| 2012 11 | 15.821.180,57 | -60,2 | -23.889.061,80 | -6,9 | -1.173.930,19 |
| 2012 10 | 16.995.110,76 | -46,0 | -14.497.136,60 | -43,9 | -13.317.503,91 |
| 2012 9 | 30.312.614,67 | -10,5 | -3.563.462,87 | -42,5 | -22.373.065,51 |
| 2012 8 | 52.685.680,18 | 31,9 | 12.748.137,07 | 43,4 | 15.943.396,79 |