| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 23.568.097,33 | 19,1 | 3.775.282,12 | -37,4 | -14.066.122,31 |
| 2013 8 | 37.634.219,64 | 31,8 | 9.074.279,55 | 24,2 | 7.331.547,00 |
| 2013 7 | 30.302.672,64 | 14,2 | 3.767.887,02 | 97,6 | 14.968.411,05 |
| 2013 6 | 15.334.261,59 | -20,9 | -4.056.753,90 | -20,2 | -3.891.032,56 |
| 2013 5 | 19.225.294,15 | 24,9 | 3.826.846,34 | 2,0 | 373.820,94 |
| 2013 4 | 18.851.473,21 | 32,3 | 4.602.137,41 | -22,1 | -5.355.504,87 |
| 2013 3 | 24.206.978,08 | 6,1 | 1.396.438,47 | -31,4 | -11.090.532,92 |
| 2013 2 | 35.297.511,00 | -3,6 | -1.300.866,34 | 7,4 | 2.421.648,20 |
| 2013 1 | 32.875.862,80 | -3,7 | -1.276.852,63 | 112,1 | 17.374.976,08 |
| 2012 12 | 15.500.886,72 | -0,4 | -61.027,16 | -36,9 | -9.054.000,22 |
| 2012 11 | 24.554.886,94 | -23,4 | -7.513.228,93 | -2,2 | -557.409,50 |
| 2012 10 | 25.112.296,44 | -20,9 | -6.633.180,06 | 26,9 | 5.319.481,23 |
| 2012 9 | 19.792.815,21 | 2,0 | 385.881,73 | -30,7 | -8.767.124,88 |
| 2012 8 | 28.559.940,09 | -21,2 | -7.682.087,62 | 7,6 | 2.025.154,47 |