| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 52.184.629,48 | 3,0 | 1.541.644,62 | 5,9 | 2.881.763,29 |
| 2013 8 | 49.302.866,19 | -2,9 | -1.479.500,85 | -1,2 | -617.731,49 |
| 2013 7 | 49.920.597,68 | -15,9 | -9.433.245,87 | -4,4 | -2.276.027,09 |
| 2013 6 | 52.196.624,77 | -5,0 | -2.765.838,26 | 5,4 | 2.659.048,02 |
| 2013 5 | 49.537.576,75 | -5,5 | -2.904.724,36 | -16,1 | -9.477.266,63 |
| 2013 4 | 59.014.843,38 | -13,2 | -8.931.751,16 | 2,1 | 1.219.145,16 |
| 2013 3 | 57.795.698,22 | 10,7 | 5.571.549,09 | -25,6 | -19.870.020,04 |
| 2013 2 | 77.665.718,26 | 70,8 | 32.199.396,18 | 38,4 | 21.539.753,75 |
| 2013 1 | 56.125.964,51 | 7,2 | 3.746.858,79 | 18,1 | 8.614.096,61 |
| 2012 12 | 47.511.867,90 | -6,3 | -3.178.326,11 | 1,3 | 612.638,42 |
| 2012 11 | 46.899.229,48 | -4,1 | -2.019.464,92 | -5,4 | -2.692.541,00 |
| 2012 10 | 49.591.770,48 | -8,1 | -4.390.353,35 | -2,1 | -1.051.214,38 |
| 2012 9 | 50.642.984,86 | -19,5 | -12.259.259,63 | -0,3 | -139.382,18 |
| 2012 8 | 50.782.367,04 | 2,7 | 1.356.475,04 | -14,4 | -8.571.476,51 |