| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 53.252.796,89 | -8,5 | -4.940.987,48 | 1,4 | 713.219,52 |
| 2013 8 | 52.539.577,37 | 1,8 | 911.280,16 | -11,1 | -6.571.271,79 |
| 2013 7 | 59.110.849,16 | 20,6 | 10.082.473,38 | -3,1 | -1.912.717,69 |
| 2013 6 | 61.023.566,85 | 10,9 | 5.990.363,37 | -10,4 | -7.085.696,25 |
| 2013 5 | 68.109.263,10 | 6,8 | 4.324.260,17 | 6,5 | 4.142.180,86 |
| 2013 4 | 63.967.082,24 | 18,5 | 9.979.580,15 | 10,3 | 5.976.406,31 |
| 2013 3 | 57.990.675,93 | 2,9 | 1.619.853,68 | 0,3 | 177.105,80 |
| 2013 2 | 57.813.570,13 | 16,4 | 8.137.357,97 | 9,0 | 4.747.553,22 |
| 2013 1 | 53.066.016,91 | 18,0 | 8.077.460,47 | -1,9 | -1.035.108,43 |
| 2012 12 | 54.101.125,34 | -13,3 | -8.316.989,67 | -2,9 | -1.627.614,36 |
| 2012 11 | 55.728.739,70 | -5,0 | -2.947.820,95 | -5,0 | -2.939.669,95 |
| 2012 10 | 58.668.409,65 | 10,4 | 5.524.614,69 | 0,8 | 474.625,28 |
| 2012 9 | 58.193.784,37 | 5,9 | 3.233.226,74 | 12,7 | 6.565.487,16 |
| 2012 8 | 51.628.297,21 | 16,3 | 7.237.907,07 | 5,3 | 2.599.921,43 |