| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 31.688.844,88 | -23,8 | -9.901.609,14 | -3,6 | -1.168.862,58 |
| 2013 8 | 32.857.707,46 | 6,9 | 2.109.005,53 | -14,5 | -5.591.804,77 |
| 2013 7 | 38.449.512,23 | 57,1 | 13.973.995,08 | 10,2 | 3.565.153,52 |
| 2013 6 | 34.884.358,71 | 47,5 | 11.226.958,87 | -18,7 | -8.018.559,43 |
| 2013 5 | 42.902.918,14 | 11,0 | 4.258.414,20 | -5,0 | -2.250.134,77 |
| 2013 4 | 45.153.052,91 | 54,7 | 15.973.827,79 | 23,9 | 8.710.795,76 |
| 2013 3 | 36.442.257,15 | 17,4 | 5.399.963,90 | 2,4 | 843.107,46 |
| 2013 2 | 35.599.149,69 | 44,2 | 10.911.214,76 | 24,8 | 7.066.321,12 |
| 2013 1 | 28.532.828,57 | 22,8 | 5.288.373,65 | 0,6 | 156.799,91 |
| 2012 12 | 28.376.028,66 | -15,1 | -5.056.245,26 | 6,7 | 1.781.897,11 |
| 2012 11 | 26.594.131,55 | -23,3 | -8.092.202,32 | -14,7 | -4.564.397,34 |
| 2012 10 | 31.158.528,89 | 12,3 | 3.422.513,40 | -25,1 | -10.431.925,13 |
| 2012 9 | 41.590.454,02 | 52,1 | 14.248.462,34 | 35,3 | 10.841.752,09 |
| 2012 8 | 30.748.701,93 | 39,5 | 8.702.337,61 | 25,6 | 6.273.184,78 |