| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 40.941.439,02 | 6,8 | 2.621.781,73 | -0,7 | -290.494,65 |
| 2013 8 | 41.231.933,67 | -24,3 | -13.234.948,17 | -27,1 | -15.351.330,24 |
| 2013 7 | 56.583.263,91 | 18,5 | 8.812.331,82 | 5,6 | 3.002.524,66 |
| 2013 6 | 53.580.739,25 | -16,5 | -10.598.432,39 | -2,8 | -1.543.744,46 |
| 2013 5 | 55.124.483,71 | 22,2 | 10.012.957,44 | 2,0 | 1.102.644,94 |
| 2013 4 | 54.021.838,77 | -4,2 | -2.389.495,69 | 35,5 | 14.137.791,84 |
| 2013 3 | 39.884.046,93 | -34,8 | -21.246.558,84 | -18,8 | -9.207.402,44 |
| 2013 2 | 49.091.449,37 | 7,0 | 3.199.155,76 | 4,0 | 1.876.937,42 |
| 2013 1 | 47.214.511,95 | -10,3 | -5.400.104,94 | 0,3 | 122.804,66 |
| 2012 12 | 47.091.707,29 | 8,6 | 3.714.351,11 | -3,5 | -1.692.636,81 |
| 2012 11 | 48.784.344,10 | 18,9 | 7.767.628,09 | -15,0 | -8.615.312,48 |
| 2012 10 | 57.399.656,58 | 27,9 | 12.516.523,02 | 49,8 | 19.079.999,29 |
| 2012 9 | 38.319.657,29 | -15,8 | -7.172.639,33 | -29,7 | -16.147.224,55 |
| 2012 8 | 54.466.881,84 | 61,5 | 20.736.538,13 | 14,0 | 6.695.949,75 |