| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 34.916.381,86 | -3,0 | -1.096.199,82 | 5,0 | 1.668.663,27 |
| 2013 8 | 33.247.718,59 | -17,7 | -7.154.504,53 | -27,2 | -12.446.601,94 |
| 2013 7 | 45.694.320,53 | 22,7 | 8.453.115,94 | 27,0 | 9.723.254,92 |
| 2013 6 | 35.971.065,61 | 1,1 | 387.543,11 | 1,6 | 580.424,99 |
| 2013 5 | 35.390.640,62 | -4,5 | -1.669.226,87 | 1,8 | 623.408,57 |
| 2013 4 | 34.767.232,05 | 43,9 | 10.599.224,50 | 68,8 | 14.164.444,58 |
| 2013 3 | 20.602.787,47 | -4,0 | -857.563,03 | -38,5 | -12.917.687,55 |
| 2013 2 | 33.520.475,02 | 170,3 | 21.118.880,10 | 59,5 | 12.505.447,62 |
| 2013 1 | 21.015.027,40 | 19,3 | 3.405.781,28 | -45,6 | -17.617.477,57 |
| 2012 12 | 38.632.504,97 | 29,3 | 8.762.514,99 | -8,6 | -3.617.994,01 |
| 2012 11 | 42.250.498,98 | 62,9 | 16.312.857,35 | 1,4 | 582.526,94 |
| 2012 10 | 41.667.972,04 | 31,0 | 9.853.383,21 | 15,7 | 5.655.390,36 |
| 2012 9 | 36.012.581,68 | 20,0 | 5.992.441,31 | -10,9 | -4.389.641,44 |
| 2012 8 | 40.402.223,12 | -5,4 | -2.282.532,49 | 8,5 | 3.161.018,53 |