| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 67.455.727,61 | -27,8 | -25.971.364,57 | 81,5 | 30.294.056,44 |
| 2013 8 | 37.161.671,17 | -38,3 | -23.033.791,34 | -39,6 | -24.337.145,18 |
| 2013 7 | 61.498.816,35 | -16,4 | -12.067.271,19 | 12,5 | 6.847.051,67 |
| 2013 6 | 54.651.764,68 | -9,3 | -5.624.008,97 | -6,7 | -3.921.795,71 |
| 2013 5 | 58.573.560,39 | -30,6 | -25.770.418,64 | -13,9 | -9.427.079,95 |
| 2013 4 | 68.000.640,34 | -7,4 | -5.430.161,83 | 8,7 | 5.447.316,05 |
| 2013 3 | 62.553.324,29 | -14,5 | -10.621.016,29 | 6,4 | 3.734.137,19 |
| 2013 2 | 58.819.187,10 | -31,4 | -26.885.688,74 | 15,4 | 7.853.831,73 |
| 2013 1 | 50.965.355,37 | -32,7 | -24.802.035,58 | 8,9 | 4.154.617,63 |
| 2012 12 | 46.810.737,74 | -7,2 | -3.621.964,27 | -24,6 | -15.293.999,56 |
| 2012 11 | 62.104.737,30 | -23,6 | -19.179.902,88 | -23,1 | -18.653.204,53 |
| 2012 10 | 80.757.941,83 | 14,6 | 10.261.475,84 | -13,6 | -12.669.150,35 |
| 2012 9 | 93.427.092,18 | 30,9 | 22.031.446,08 | 55,2 | 33.231.629,67 |
| 2012 8 | 60.195.462,51 | 53,8 | 21.065.485,65 | -18,2 | -13.370.625,03 |