| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 59.865.343,66 | -18,5 | -13.622.109,97 | -27,2 | -22.386.793,17 |
| 2013 8 | 82.252.136,83 | 37,4 | 22.382.055,33 | 25,4 | 16.640.603,18 |
| 2013 7 | 65.611.533,65 | -8,6 | -6.168.081,24 | 95,9 | 32.122.139,78 |
| 2013 6 | 33.489.393,87 | -32,4 | -16.028.702,60 | -41,2 | -23.448.509,23 |
| 2013 5 | 56.937.903,10 | -15,1 | -10.127.349,71 | 10,2 | 5.258.606,88 |
| 2013 4 | 51.679.296,22 | -26,8 | -18.947.841,90 | 16,0 | 7.133.002,41 |
| 2013 3 | 44.546.293,81 | -41,1 | -31.114.627,03 | -9,9 | -4.890.832,18 |
| 2013 2 | 49.437.125,99 | -8,6 | -4.634.776,54 | 5,6 | 2.598.192,01 |
| 2013 1 | 46.838.933,98 | -27,7 | -17.962.656,51 | -12,7 | -6.780.527,36 |
| 2012 12 | 53.619.461,34 | -41,9 | -38.638.327,06 | -14,9 | -9.407.732,91 |
| 2012 11 | 63.027.194,25 | -14,6 | -10.804.835,98 | -2,4 | -1.541.631,02 |
| 2012 10 | 64.568.825,27 | -42,0 | -46.696.389,67 | -12,1 | -8.918.628,36 |
| 2012 9 | 73.487.453,63 | 15,6 | 9.901.512,67 | 22,7 | 13.617.372,13 |
| 2012 8 | 59.870.081,50 | 22,2 | 10.859.436,89 | -16,6 | -11.909.533,39 |