| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 102.374.168,00 | 100.484,0 | 102.272.388,18 | 5,9 | 5.727.896,00 |
| 2013 8 | 96.646.272,00 | 116,7 | 52.050.112,00 | 9,7 | 8.543.216,00 |
| 2013 7 | 88.103.056,00 | 91.279,0 | 88.006.640,97 | -14,5 | -14.977.872,00 |
| 2013 6 | 103.080.928,00 | -52,4 | -113.304.512,00 | 75,7 | 44.414.804,00 |
| 2013 5 | 58.666.124,00 | -26,0 | -20.660.132,00 | -15,4 | -10.695.292,00 |
| 2013 4 | 69.361.416,00 | 117,2 | 37.422.874,00 | 155,3 | 42.195.182,00 |
| 2013 3 | 27.166.234,00 | -44,3 | -21.634.014,00 | -75,8 | -85.092.334,00 |
| 2013 2 | 112.258.568,00 | 153,0 | 67.880.324,00 | 19,1 | 17.992.384,00 |
| 2013 1 | 94.266.184,00 | 86,9 | 43.833.564,00 | 93.349,5 | 94.165.310,07 |
| 2012 12 | 100.873,93 | -99,9 | -85.485.742,07 | -99,9 | -112.776.526,07 |
| 2012 11 | 112.877.400,00 | 13,5 | 13.425.752,00 | 26,0 | 23.312.944,00 |
| 2012 10 | 89.564.456,00 | 37,1 | 24.227.712,00 | 87.898,3 | 89.462.676,18 |
| 2012 9 | 101.779,82 | -99,9 | -109.391.892,18 | -99,8 | -44.494.380,18 |
| 2012 8 | 44.596.160,00 | 312,2 | 33.776.089,00 | 46.154,4 | 44.499.744,97 |