| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 53.747.225,09 | -10,7 | -6.418.098,54 | 8,1 | 4.037.942,59 |
| 2013 8 | 49.709.282,50 | 10,6 | 4.742.388,68 | -10,2 | -5.645.976,88 |
| 2013 7 | 55.355.259,38 | 61,6 | 21.098.009,81 | 42,6 | 16.543.564,35 |
| 2013 6 | 38.811.695,03 | -19,9 | -9.631.874,51 | -38,0 | -23.778.369,26 |
| 2013 5 | 62.590.064,29 | 2,4 | 1.470.649,59 | -19,7 | -15.334.606,41 |
| 2013 4 | 77.924.670,70 | 71,1 | 32.378.996,19 | 9,8 | 6.947.951,01 |
| 2013 3 | 70.976.719,69 | 58,5 | 26.190.209,99 | 59,2 | 26.401.941,36 |
| 2013 2 | 44.574.778,33 | -10,5 | -5.241.787,54 | 6,7 | 2.807.842,99 |
| 2013 1 | 41.766.935,34 | 2,5 | 1.030.092,08 | -36,4 | -23.883.767,81 |
| 2012 12 | 65.650.703,15 | 62,0 | 25.117.318,66 | 27,4 | 14.112.339,72 |
| 2012 11 | 51.538.363,43 | -2,1 | -1.090.450,91 | -21,8 | -14.390.820,20 |
| 2012 10 | 65.929.183,63 | 26,7 | 13.906.757,98 | 9,6 | 5.763.860,00 |
| 2012 9 | 60.165.323,63 | 38,2 | 16.641.423,74 | 33,8 | 15.198.429,81 |
| 2012 8 | 44.966.893,82 | -1,0 | -451.375,27 | 31,3 | 10.709.644,25 |