| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 25.258.877,00 | -55,2 | -31.096.777,80 | -39,3 | -16.336.916,82 |
| 2013 8 | 41.595.793,82 | 37,1 | 11.247.877,17 | 136,5 | 24.004.999,91 |
| 2013 7 | 17.590.793,91 | -78,6 | -64.719.170,90 | -38,0 | -10.778.362,14 |
| 2013 6 | 28.369.156,05 | -5,9 | -1.768.073,73 | -2,3 | -680.697,03 |
| 2013 5 | 29.049.853,08 | -58,7 | -41.208.400,88 | -51,7 | -31.103.468,92 |
| 2013 4 | 60.153.322,00 | 69,1 | 24.584.296,23 | 89.250,5 | 60.085.999,10 |
| 2013 3 | 67.322,90 | -99,8 | -30.193.747,87 | -99,8 | -34.185.974,71 |
| 2013 2 | 34.253.297,61 | 152,3 | 20.674.698,72 | 73,9 | 14.552.398,96 |
| 2013 1 | 19.700.898,65 | -71,8 | -50.150.916,00 | -39,8 | -13.040.294,20 |
| 2012 12 | 32.741.192,85 | 12,4 | 3.616.263,88 | 458,4 | 26.877.874,99 |
| 2012 11 | 5.863.317,86 | -80,6 | -24.370.241,11 | -83,3 | -29.271.698,44 |
| 2012 10 | 35.135.016,30 | -52,9 | -39.463.740,80 | -37,7 | -21.220.638,50 |
| 2012 9 | 56.355.654,80 | 31,1 | 13.369.941,85 | 85,7 | 26.007.738,15 |
| 2012 8 | 30.347.916,65 | -69,7 | -69.880.261,18 | -63,1 | -51.962.048,16 |