| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 31.273.424,48 | -18,0 | -6.845.358,65 | 93,1 | 15.080.667,01 |
| 2013 8 | 16.192.757,47 | -11,8 | -2.157.906,28 | -25,9 | -5.665.940,88 |
| 2013 7 | 21.858.698,35 | -21,7 | -6.049.707,41 | -18,3 | -4.908.998,81 |
| 2013 6 | 26.767.697,16 | -37,4 | -15.968.457,90 | -19,5 | -6.479.603,18 |
| 2013 5 | 33.247.300,34 | 35,0 | 8.612.054,70 | 9,9 | 2.986.184,93 |
| 2013 4 | 30.261.115,41 | 43,4 | 9.155.467,60 | 2,2 | 635.506,05 |
| 2013 3 | 29.625.609,36 | -22,1 | -8.396.850,93 | -11,9 | -4.008.571,99 |
| 2013 2 | 33.634.181,35 | 19,2 | 5.419.512,34 | 39,8 | 9.577.775,80 |
| 2013 1 | 24.056.405,55 | 39,8 | 6.843.020,10 | 17,3 | 3.545.306,52 |
| 2012 12 | 20.511.099,03 | -32,9 | -10.072.994,74 | 65,2 | 8.093.125,89 |
| 2012 11 | 12.417.973,14 | -41,0 | -8.626.184,40 | -52,6 | -13.779.959,97 |
| 2012 10 | 26.197.933,11 | -9,8 | -2.842.731,57 | -31,3 | -11.920.850,02 |
| 2012 9 | 38.118.783,13 | 168,8 | 23.935.553,18 | 107,7 | 19.768.119,38 |
| 2012 8 | 18.350.663,75 | -20,6 | -4.758.280,73 | -34,3 | -9.557.742,01 |