| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 20.785.975,20 | 21,9 | 3.732.551,56 | 27,0 | 4.412.343,96 |
| 2013 8 | 16.373.631,24 | -51,8 | -17.625.911,35 | -36,8 | -9.522.251,11 |
| 2013 7 | 25.895.882,35 | 36,8 | 6.964.663,12 | 16,6 | 3.680.528,91 |
| 2013 6 | 22.215.353,44 | -13,0 | -3.316.105,57 | -25,7 | -7.663.231,30 |
| 2013 5 | 29.878.584,74 | 4,4 | 1.253.699,29 | -22,0 | -8.408.668,41 |
| 2013 4 | 38.287.253,15 | 12,1 | 4.121.715,22 | 30,7 | 9.001.567,49 |
| 2013 3 | 29.285.685,66 | -21,6 | -8.049.524,97 | 11,3 | 2.970.544,15 |
| 2013 2 | 26.315.141,51 | 6,1 | 1.516.140,29 | 37,8 | 7.223.971,51 |
| 2013 1 | 19.091.170,00 | -6,2 | -1.250.064,14 | 13,2 | 2.228.661,75 |
| 2012 12 | 16.862.508,25 | -29,9 | -7.174.345,65 | -6,5 | -1.162.453,23 |
| 2012 11 | 18.024.961,48 | 11,8 | 1.902.609,62 | -13,6 | -2.835.746,21 |
| 2012 10 | 20.860.707,69 | -3,1 | -660.059,47 | 22,3 | 3.807.284,05 |
| 2012 9 | 17.053.423,64 | -6,8 | -1.234.589,53 | -49,8 | -16.946.118,95 |
| 2012 8 | 33.999.542,59 | 121,2 | 18.629.581,46 | 79,6 | 15.068.323,36 |