| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 28.828.043,72 | 22,3 | 5.263.104,19 | -39,6 | -18.911.141,70 |
| 2013 8 | 47.739.185,42 | 106,5 | 24.615.472,11 | 63,2 | 18.489.325,27 |
| 2013 7 | 29.249.860,15 | 25,8 | 5.992.229,23 | 3,9 | 1.090.767,09 |
| 2013 6 | 28.159.093,06 | 12,5 | 3.117.935,59 | -2,7 | -792.833,75 |
| 2013 5 | 28.951.926,81 | 15,5 | 3.877.239,50 | -1,2 | -345.936,78 |
| 2013 4 | 29.297.863,59 | 20,7 | 5.032.622,75 | 4,3 | 1.217.051,74 |
| 2013 3 | 28.080.811,85 | 13,5 | 3.333.467,84 | -5,4 | -1.589.316,51 |
| 2013 2 | 29.670.128,36 | -9,6 | -3.132.860,87 | -3,3 | -1.006.167,65 |
| 2013 1 | 30.676.296,01 | 18,8 | 4.847.390,71 | 26,3 | 6.384.910,39 |
| 2012 12 | 24.291.385,62 | 1,7 | 404.083,01 | -9,7 | -2.621.470,71 |
| 2012 11 | 26.912.856,33 | 8,4 | 2.081.188,64 | -3,4 | -943.258,45 |
| 2012 10 | 27.856.114,78 | 7,3 | 1.904.216,77 | 18,2 | 4.291.175,25 |
| 2012 9 | 23.564.939,53 | -15,7 | -4.374.854,27 | 1,9 | 441.226,22 |
| 2012 8 | 23.123.713,31 | -11,2 | -2.910.527,76 | -0,6 | -133.917,61 |