| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 14.913.310,37 | -49,9 | -14.825.811,04 | 17,1 | 2.175.512,08 |
| 2013 8 | 12.737.798,29 | -82,3 | -59.312.269,81 | -63,3 | -22.012.167,23 |
| 2013 7 | 34.749.965,52 | -24,3 | -11.179.631,04 | 100,0 | 17.374.743,92 |
| 2013 6 | 17.375.221,60 | 31,1 | 4.121.593,64 | -17,0 | -3.563.293,30 |
| 2013 5 | 20.938.514,90 | -74,8 | -62.115.576,35 | 16,8 | 3.005.768,88 |
| 2013 4 | 17.932.746,02 | -39,4 | -11.648.777,42 | 195,9 | 11.871.761,52 |
| 2013 3 | 6.060.984,50 | -82,7 | -28.977.954,94 | -85,2 | -34.950.647,50 |
| 2013 2 | 41.011.632,00 | -39,2 | -26.386.250,33 | 7,3 | 2.802.573,91 |
| 2013 1 | 38.209.058,09 | -50,0 | -38.246.255,56 | 191,5 | 25.101.182,43 |
| 2012 12 | 13.107.875,66 | -64,8 | -24.169.525,59 | -1,6 | -206.253,50 |
| 2012 11 | 13.314.129,16 | -85,8 | -80.237.294,16 | -71,4 | -33.292.622,31 |
| 2012 10 | 46.606.751,47 | -14,4 | -7.856.665,43 | 56,7 | 16.867.630,06 |
| 2012 9 | 29.739.121,41 | -11,7 | -3.956.237,20 | -58,7 | -42.310.946,69 |
| 2012 8 | 72.050.068,10 | 92,0 | 34.523.691,16 | 56,9 | 26.120.471,54 |