| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 15.801.585,57 | -43,3 | -12.086.001,55 | -31,5 | -7.254.091,96 |
| 2013 8 | 23.055.677,53 | -49,1 | -22.260.443,98 | -16,3 | -4.489.911,48 |
| 2013 7 | 27.545.589,01 | 78,2 | 12.085.863,08 | -16,0 | -5.248.953,55 |
| 2013 6 | 32.794.542,56 | 15,0 | 4.282.661,94 | 2,1 | 660.419,66 |
| 2013 5 | 32.134.122,90 | -15,9 | -6.057.537,03 | 138,2 | 18.644.030,32 |
| 2013 4 | 13.490.092,58 | 274,4 | 9.886.794,26 | -48,3 | -12.588.369,86 |
| 2013 3 | 26.078.462,44 | 109,2 | 13.609.803,39 | 67,7 | 10.530.084,30 |
| 2013 2 | 15.548.378,14 | 337,8 | 11.996.894,70 | -7,5 | -1.254.799,56 |
| 2013 1 | 16.803.177,70 | 92,1 | 8.055.996,66 | -18,1 | -3.708.857,08 |
| 2012 12 | 20.512.034,78 | 247,7 | 14.612.307,11 | 22,2 | 3.730.874,09 |
| 2012 11 | 16.781.160,69 | 737,5 | 14.777.365,03 | 38,4 | 4.656.672,76 |
| 2012 10 | 12.124.487,93 | 43,7 | 3.688.707,72 | -56,5 | -15.763.099,19 |
| 2012 9 | 27.887.587,12 | 1.645,6 | 26.289.979,27 | -38,5 | -17.428.534,39 |
| 2012 8 | 45.316.121,51 | 270,7 | 33.092.189,92 | 193,1 | 29.856.395,58 |