| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 56.432.782,22 | 36,2 | 14.995.421,76 | 43,5 | 17.114.717,31 |
| 2013 8 | 39.318.064,91 | 15,0 | 5.125.595,46 | -4,1 | -1.683.656,62 |
| 2013 7 | 41.001.721,53 | 34,8 | 10.585.291,48 | 16,7 | 5.866.336,14 |
| 2013 6 | 35.135.385,39 | -2,6 | -921.394,91 | -11,7 | -4.656.050,72 |
| 2013 5 | 39.791.436,11 | 3,9 | 1.507.865,67 | -5,8 | -2.460.299,87 |
| 2013 4 | 42.251.735,98 | 35,0 | 10.959.153,49 | 18,0 | 6.441.651,08 |
| 2013 3 | 35.810.084,90 | 7,6 | 2.530.405,56 | 0,9 | 322.022,42 |
| 2013 2 | 35.488.062,48 | 1,6 | 565.384,77 | -11,7 | -4.678.153,33 |
| 2013 1 | 40.166.215,81 | 3,4 | 1.328.821,95 | 3,4 | 1.317.254,35 |
| 2012 12 | 38.848.961,46 | -4,5 | -1.808.769,21 | -17,9 | -8.495.290,60 |
| 2012 11 | 47.344.252,06 | 33,3 | 11.812.905,77 | 3,3 | 1.516.332,60 |
| 2012 10 | 45.827.919,46 | 29,0 | 10.304.719,00 | 10,6 | 4.390.559,00 |
| 2012 9 | 41.437.360,46 | 22,1 | 7.506.679,45 | 21,2 | 7.244.891,01 |
| 2012 8 | 34.192.469,45 | -0,1 | -16.276,79 | 12,4 | 3.776.039,40 |