| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 42.170.522,79 | -12,1 | -5.792.316,13 | 0,1 | 45.104,24 |
| 2013 8 | 42.125.418,55 | 5,1 | 2.060.052,69 | 5,1 | 2.030.653,07 |
| 2013 7 | 40.094.765,48 | 3,3 | 1.271.051,46 | -2,3 | -961.540,74 |
| 2013 6 | 41.056.306,22 | 5,9 | 2.270.268,38 | -26,1 | -14.498.814,84 |
| 2013 5 | 55.555.121,06 | 65,1 | 21.913.991,99 | 50,4 | 18.616.258,97 |
| 2013 4 | 36.938.862,09 | -8,4 | -3.365.990,95 | -23,3 | -11.208.476,08 |
| 2013 3 | 48.147.338,17 | 16,2 | 6.702.745,01 | 32,6 | 11.832.939,27 |
| 2013 2 | 36.314.398,90 | 31,1 | 8.620.660,68 | -9,1 | -3.649.244,10 |
| 2013 1 | 39.963.643,00 | -4,9 | -2.040.169,84 | 5,6 | 2.106.923,34 |
| 2012 12 | 37.856.719,66 | 11,4 | 3.884.031,63 | 25,4 | 7.656.929,00 |
| 2012 11 | 30.199.790,66 | -9,1 | -3.038.087,06 | -26,0 | -10.590.651,54 |
| 2012 10 | 40.790.442,20 | 30,1 | 9.439.869,52 | -15,0 | -7.172.396,72 |
| 2012 9 | 47.962.838,92 | 20,3 | 8.085.522,62 | 19,7 | 7.897.473,06 |
| 2012 8 | 40.065.365,86 | 26,9 | 8.500.165,30 | 3,2 | 1.241.651,84 |