| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 25.282.685,21 | -25,1 | -8.477.174,92 | -11,1 | -3.147.170,80 |
| 2013 8 | 28.429.856,01 | -40,1 | -19.050.937,19 | -43,0 | -21.434.796,84 |
| 2013 7 | 49.864.652,85 | 47,5 | 16.064.111,91 | -23,4 | -15.200.238,11 |
| 2013 6 | 65.064.890,96 | 33,7 | 16.392.182,82 | -9,6 | -6.940.787,81 |
| 2013 5 | 72.005.678,77 | -26,9 | -26.430.408,51 | 108,4 | 37.456.425,26 |
| 2013 4 | 34.549.253,51 | -45,7 | -29.058.461,73 | -20,7 | -9.032.135,55 |
| 2013 3 | 43.581.389,06 | 34,1 | 11.080.158,72 | -1,1 | -493.405,75 |
| 2013 2 | 44.074.794,81 | -24,3 | -14.181.297,22 | 11,0 | 4.356.408,18 |
| 2013 1 | 39.718.386,63 | -45,4 | -32.954.325,29 | -21,0 | -10.545.376,96 |
| 2012 12 | 50.263.763,59 | -8,6 | -4.718.773,51 | 22,3 | 9.173.602,10 |
| 2012 11 | 41.090.161,49 | -56,4 | -53.071.632,97 | 20,2 | 6.917.427,59 |
| 2012 10 | 34.172.733,90 | -55,7 | -43.042.781,47 | 1,2 | 412.873,77 |
| 2012 9 | 33.759.860,13 | -28,3 | -13.310.033,73 | -28,9 | -13.720.933,07 |
| 2012 8 | 47.480.793,20 | -11,2 | -5.984.602,82 | 40,5 | 13.680.252,26 |