| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 79.028.712,38 | 14,1 | 9.743.268,32 | 43,7 | 24.017.471,14 |
| 2013 8 | 55.011.241,24 | 10,7 | 5.312.058,98 | -14,2 | -9.074.611,96 |
| 2013 7 | 64.085.853,20 | 17,2 | 9.413.587,64 | 17,7 | 9.657.991,20 |
| 2013 6 | 54.427.862,00 | 0,2 | 98.106,84 | -4,8 | -2.748.221,27 |
| 2013 5 | 57.176.083,27 | 7,3 | 3.903.383,09 | -1,9 | -1.077.279,57 |
| 2013 4 | 58.253.362,84 | 17,7 | 8.746.815,02 | 1,0 | 568.972,23 |
| 2013 3 | 57.684.390,61 | -2,2 | -1.280.884,59 | 16,3 | 8.087.708,17 |
| 2013 2 | 49.596.682,44 | -4,9 | -2.572.488,30 | 17,2 | 7.271.274,90 |
| 2013 1 | 42.325.407,54 | 6,4 | 2.530.734,82 | -30,6 | -18.672.022,79 |
| 2012 12 | 60.997.430,33 | -55,9 | -77.450.321,89 | -12,4 | -8.655.435,21 |
| 2012 11 | 69.652.865,54 | -43,1 | -52.715.943,66 | -20,9 | -18.388.344,69 |
| 2012 10 | 88.041.210,23 | -25,1 | -29.570.783,39 | 27,1 | 18.755.766,17 |
| 2012 9 | 69.285.444,06 | -6,1 | -4.471.155,97 | 39,4 | 19.586.261,80 |
| 2012 8 | 49.699.182,26 | -2,1 | -1.073.380,47 | -9,1 | -4.973.083,30 |