| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 41.060.964,25 | -9,0 | -4.081.433,25 | 8,1 | 3.077.743,26 |
| 2013 8 | 37.983.220,99 | -6,2 | -2.527.467,05 | -15,1 | -6.742.806,48 |
| 2013 7 | 44.726.027,47 | -2,1 | -942.473,38 | -5,8 | -2.727.182,38 |
| 2013 6 | 47.453.209,85 | 4,2 | 1.893.924,06 | -3,0 | -1.448.887,84 |
| 2013 5 | 48.902.097,69 | 11,2 | 4.904.531,99 | -17,3 | -10.221.124,86 |
| 2013 4 | 59.123.222,55 | 47,5 | 19.033.349,22 | 26,7 | 12.459.499,00 |
| 2013 3 | 46.663.723,55 | 2,1 | 964.052,36 | 10,1 | 4.260.340,43 |
| 2013 2 | 42.403.383,12 | 4,6 | 1.859.328,52 | 2,6 | 1.069.645,96 |
| 2013 1 | 41.333.737,16 | 4,5 | 1.785.303,76 | 2,8 | 1.110.311,89 |
| 2012 12 | 40.223.425,27 | -4,8 | -2.004.349,48 | -13,7 | -6.385.240,61 |
| 2012 11 | 46.608.665,88 | 2,4 | 1.105.494,01 | -3,0 | -1.432.172,37 |
| 2012 10 | 48.040.838,25 | 6,9 | 3.117.909,39 | 6,4 | 2.898.440,75 |
| 2012 9 | 45.142.397,50 | -4,3 | -2.049.379,30 | 11,4 | 4.631.709,46 |
| 2012 8 | 40.510.688,04 | -5,8 | -2.502.944,80 | -11,3 | -5.157.812,81 |