| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 61.548.146,21 | -20,7 | -16.060.796,55 | -26,0 | -21.585.798,57 |
| 2013 8 | 83.133.944,78 | 37,3 | 22.569.512,19 | 18,4 | 12.930.500,63 |
| 2013 7 | 70.203.444,15 | -7,6 | -5.802.865,22 | 104,4 | 35.851.343,35 |
| 2013 6 | 34.352.100,80 | -31,9 | -16.110.763,44 | -42,6 | -25.500.030,35 |
| 2013 5 | 59.852.131,15 | -16,7 | -11.959.765,88 | 5,9 | 3.345.386,98 |
| 2013 4 | 56.506.744,17 | -22,3 | -16.195.150,59 | 21,8 | 10.122.224,33 |
| 2013 3 | 46.384.519,84 | -42,5 | -34.267.271,98 | -8,3 | -4.179.860,78 |
| 2013 2 | 50.564.380,62 | -7,8 | -4.302.489,63 | 5,1 | 2.448.493,29 |
| 2013 1 | 48.115.887,33 | -27,0 | -17.787.994,30 | -16,8 | -9.702.265,06 |
| 2012 12 | 57.818.152,39 | -47,9 | -53.181.309,11 | -10,4 | -6.672.208,20 |
| 2012 11 | 64.490.360,59 | -29,6 | -27.164.991,94 | -2,6 | -1.726.944,83 |
| 2012 10 | 66.217.305,42 | -41,2 | -46.319.582,56 | -14,7 | -11.391.637,34 |
| 2012 9 | 77.608.942,76 | 14,2 | 9.655.838,13 | 28,1 | 17.044.510,17 |
| 2012 8 | 60.564.432,59 | 22,2 | 11.016.300,66 | -20,3 | -15.441.876,78 |