| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 79.101.754,39 | 111,0 | 41.607.162,29 | 85,1 | 36.373.752,68 |
| 2013 8 | 42.728.001,71 | -18,4 | -9.624.011,85 | -45,3 | -35.447.488,36 |
| 2013 7 | 78.175.490,07 | 63,7 | 30.427.193,18 | 56,8 | 28.319.561,92 |
| 2013 6 | 49.855.928,15 | -8,1 | -4.365.507,21 | 6,0 | 2.814.763,12 |
| 2013 5 | 47.041.165,03 | -31,8 | -21.942.451,86 | -14,4 | -7.914.282,69 |
| 2013 4 | 54.955.447,72 | -22,8 | -16.206.047,98 | 7,3 | 3.735.128,74 |
| 2013 3 | 51.220.318,98 | -49,8 | -50.841.917,77 | -6,0 | -3.275.543,84 |
| 2013 2 | 54.495.862,82 | 2,2 | 1.182.193,64 | -24,9 | -18.038.971,33 |
| 2013 1 | 72.534.834,15 | 40,4 | 20.876.590,16 | -26,5 | -26.129.924,67 |
| 2012 12 | 98.664.758,82 | 3.840,2 | 96.160.719,17 | 82,8 | 44.691.004,85 |
| 2012 11 | 53.973.753,97 | 2.167,3 | 51.593.189,29 | 4,8 | 2.456.588,43 |
| 2012 10 | 51.517.165,54 | 2.200,2 | 49.277.503,92 | 37,4 | 14.022.573,44 |
| 2012 9 | 37.494.592,10 | 2.617,1 | 36.114.621,23 | -28,4 | -14.857.421,46 |
| 2012 8 | 52.352.013,56 | 5.415,9 | 51.402.905,10 | 9,6 | 4.603.716,67 |