| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 44.161.556,99 | -19,9 | -10.951.325,76 | -13,2 | -6.730.726,54 |
| 2013 8 | 50.892.283,53 | -21,6 | -14.032.761,65 | -52,0 | -55.174.721,96 |
| 2013 7 | 106.067.005,49 | 74,6 | 45.314.174,30 | 22,8 | 19.703.051,22 |
| 2013 6 | 86.363.954,27 | 73,7 | 36.643.669,14 | 91,7 | 41.318.413,44 |
| 2013 5 | 45.045.540,83 | -22,2 | -12.847.504,17 | -50,7 | -46.375.805,00 |
| 2013 4 | 91.421.345,83 | -41,6 | -65.207.297,11 | 187,7 | 59.646.634,91 |
| 2013 3 | 31.774.710,92 | -41,6 | -22.670.195,74 | -31,4 | -14.574.106,70 |
| 2013 2 | 46.348.817,62 | 5,9 | 2.562.720,21 | 2,7 | 1.213.566,64 |
| 2013 1 | 45.135.250,98 | -36,8 | -26.240.462,51 | -0,6 | -254.058,24 |
| 2012 12 | 45.389.309,22 | 130,0 | 25.654.496,27 | 131,0 | 25.740.666,00 |
| 2012 11 | 19.648.643,22 | -59,7 | -29.130.265,06 | -65,2 | -36.733.441,79 |
| 2012 10 | 56.382.085,01 | 9,4 | 4.855.009,62 | 2,3 | 1.269.202,26 |
| 2012 9 | 55.112.882,75 | -14,0 | -9.004.682,84 | -15,1 | -9.812.162,43 |
| 2012 8 | 64.925.045,18 | 1,3 | 823.654,71 | 6,9 | 4.172.213,99 |