| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 58.597.558,59 | -21,8 | -16.321.167,96 | 2,9 | 1.650.348,56 |
| 2013 8 | 56.947.210,03 | -9,8 | -6.183.415,40 | -16,0 | -10.848.379,68 |
| 2013 7 | 67.795.589,71 | 0,3 | 209.706,76 | 18,3 | 10.499.204,86 |
| 2013 6 | 57.296.384,85 | -10,0 | -6.347.126,04 | -5,3 | -3.226.305,05 |
| 2013 5 | 60.522.689,90 | 13,2 | 7.064.550,62 | 28,4 | 13.366.549,04 |
| 2013 4 | 47.156.140,86 | 11,9 | 5.028.138,56 | -0,2 | -94.229,89 |
| 2013 3 | 47.250.370,75 | -23,3 | -14.323.606,14 | 4,1 | 1.857.867,12 |
| 2013 2 | 45.392.503,63 | -11,1 | -5.644.054,51 | 35,0 | 11.774.687,33 |
| 2013 1 | 33.617.816,30 | -24,1 | -10.674.170,50 | -36,3 | -19.155.331,25 |
| 2012 12 | 52.773.147,55 | -25,3 | -17.909.244,62 | 3,8 | 1.944.389,17 |
| 2012 11 | 50.828.758,38 | -33,1 | -25.114.119,34 | 0,4 | 211.890,40 |
| 2012 10 | 50.616.867,98 | -29,1 | -20.795.766,44 | -32,4 | -24.301.858,57 |
| 2012 9 | 74.918.726,55 | 3,3 | 2.408.275,20 | 18,7 | 11.788.101,12 |
| 2012 8 | 63.130.625,43 | -7,2 | -4.923.293,28 | -6,6 | -4.455.257,52 |