| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 34.812.728,52 | -11,0 | -4.294.195,30 | 0,5 | 155.866,28 |
| 2013 8 | 34.656.862,24 | 14,6 | 4.414.895,85 | -12,0 | -4.717.586,82 |
| 2013 7 | 39.374.449,06 | -11,6 | -5.147.742,76 | 6,4 | 2.378.155,31 |
| 2013 6 | 36.996.293,75 | -27,3 | -13.923.896,28 | -19,3 | -8.823.985,07 |
| 2013 5 | 45.820.278,82 | 2,4 | 1.078.130,08 | -3,1 | -1.484.898,46 |
| 2013 4 | 47.305.177,28 | 1,1 | 497.187,53 | 23,0 | 8.831.861,11 |
| 2013 3 | 38.473.316,17 | 6,4 | 2.300.103,70 | -23,3 | -11.707.511,90 |
| 2013 2 | 50.180.828,07 | 34,0 | 12.729.170,48 | -10,7 | -6.012.140,78 |
| 2013 1 | 56.192.968,85 | -4,3 | -2.498.204,24 | 23,3 | 10.619.462,20 |
| 2012 12 | 45.573.506,65 | -31,1 | -20.518.776,83 | -15,2 | -8.195.668,50 |
| 2012 11 | 53.769.175,15 | -26,6 | -19.489.122,52 | -0,2 | -121.344,35 |
| 2012 10 | 53.890.519,50 | 2,4 | 1.269.918,45 | 37,8 | 14.783.595,68 |
| 2012 9 | 39.106.923,82 | -10,9 | -4.763.833,37 | 29,3 | 8.864.957,43 |
| 2012 8 | 30.241.966,39 | 5,6 | 1.602.967,19 | -32,1 | -14.280.225,43 |