| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.852.652,37 | -35,4 | -4.298.822,59 | -56,3 | -10.097.494,93 |
| 2013 8 | 17.950.147,30 | 14,5 | 2.268.170,67 | -36,2 | -10.191.637,38 |
| 2013 7 | 28.141.784,68 | 48,8 | 9.227.404,30 | 95,5 | 13.745.955,77 |
| 2013 6 | 14.395.828,91 | -16,6 | -2.864.239,21 | -70,9 | -34.989.389,66 |
| 2013 5 | 49.385.218,57 | 636,5 | 42.680.138,53 | 29,2 | 11.161.280,03 |
| 2013 4 | 38.223.938,54 | 130,3 | 21.622.537,73 | 61,6 | 14.563.341,12 |
| 2013 3 | 23.660.597,42 | 110,5 | 12.418.587,74 | 19,5 | 3.866.693,34 |
| 2013 2 | 19.793.904,08 | 116,0 | 10.630.861,69 | -31,1 | -8.913.321,02 |
| 2013 1 | 28.707.225,10 | 61,3 | 10.912.129,95 | 124,0 | 15.892.090,85 |
| 2012 12 | 12.815.134,25 | 170,5 | 8.076.766,04 | 88,7 | 6.023.169,86 |
| 2012 11 | 6.791.964,39 | -66,2 | -13.282.306,27 | -63,0 | -11.544.387,22 |
| 2012 10 | 18.336.351,61 | 93,4 | 8.854.230,15 | 50,9 | 6.184.876,65 |
| 2012 9 | 12.151.474,96 | 3.899,3 | 11.847.633,57 | -22,5 | -3.530.501,67 |
| 2012 8 | 15.681.976,63 | 3.676,9 | 15.266.772,33 | -17,1 | -3.232.403,75 |