| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.961.765,02 | -70,7 | -21.612.995,78 | -34,2 | -4.663.593,66 |
| 2013 8 | 13.625.358,68 | 76,1 | 5.886.908,84 | -6,1 | -880.321,19 |
| 2013 7 | 14.505.679,87 | -25,0 | -4.835.715,38 | 15,6 | 1.957.689,74 |
| 2013 6 | 12.547.990,13 | -43,7 | -9.755.113,61 | -15,9 | -2.363.169,22 |
| 2013 5 | 14.911.159,35 | -15,4 | -2.706.203,35 | -27,6 | -5.690.066,78 |
| 2013 4 | 20.601.226,13 | 40,2 | 5.907.235,90 | 26,4 | 4.308.113,20 |
| 2013 3 | 16.293.112,93 | -56,0 | -20.721.176,63 | -58,3 | -22.736.171,88 |
| 2013 2 | 39.029.284,81 | 86,8 | 18.140.169,11 | 38,3 | 10.814.629,70 |
| 2013 1 | 28.214.655,11 | 2,5 | 691.070,60 | 58,2 | 10.382.323,43 |
| 2012 12 | 17.832.331,68 | 8,9 | 1.456.629,07 | -34,8 | -9.518.812,16 |
| 2012 11 | 27.351.143,84 | 18,1 | 4.182.636,96 | 125,2 | 15.205.083,53 |
| 2012 10 | 12.146.060,31 | -32,0 | -5.712.840,19 | -60,3 | -18.428.700,49 |
| 2012 9 | 30.574.760,80 | 89,8 | 14.463.790,71 | 295,1 | 22.836.310,96 |
| 2012 8 | 7.738.449,84 | -70,3 | -18.340.319,48 | -60,0 | -11.602.945,41 |