| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 40.383.967,40 | -2,3 | -963.234,68 | -18,3 | -9.053.145,77 |
| 2013 8 | 49.437.113,17 | -8,3 | -4.462.689,82 | -31,8 | -23.098.333,72 |
| 2013 7 | 72.535.446,89 | 0,4 | 290.392,98 | 25,9 | 14.931.397,67 |
| 2013 6 | 57.604.049,22 | -5,9 | -3.602.765,94 | 70,0 | 23.709.354,93 |
| 2013 5 | 33.894.694,29 | 9,9 | 3.049.062,25 | 22,2 | 6.149.193,43 |
| 2013 4 | 27.745.500,86 | -27,3 | -10.397.983,93 | 6,4 | 1.679.605,66 |
| 2013 3 | 26.065.895,20 | -0,6 | -161.148,56 | -10,4 | -3.036.223,47 |
| 2013 2 | 29.102.118,67 | 24,4 | 5.702.970,36 | 16,0 | 4.005.798,58 |
| 2013 1 | 25.096.320,09 | 13,5 | 2.986.633,25 | 2,0 | 481.908,96 |
| 2012 12 | 24.614.411,13 | 0,9 | 211.861,64 | -24,1 | -7.804.352,12 |
| 2012 11 | 32.418.763,25 | 8,5 | 2.543.375,52 | -19,8 | -7.991.005,83 |
| 2012 10 | 40.409.769,08 | 8,8 | 3.250.923,68 | -2,3 | -937.433,00 |
| 2012 9 | 41.347.202,08 | 1,4 | 552.549,92 | -23,3 | -12.552.600,91 |
| 2012 8 | 53.899.802,99 | 21,3 | 9.467.022,85 | -25,4 | -18.345.250,92 |