| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 37.885.164,44 | 8,0 | 2.795.350,41 | -13,1 | -5.720.979,27 |
| 2013 7 | 43.606.143,71 | 10,3 | 4.077.097,13 | 20,5 | 7.427.004,17 |
| 2013 6 | 36.179.139,54 | -11,6 | -4.734.776,85 | -42,6 | -26.859.760,68 |
| 2013 5 | 63.038.900,22 | 31,1 | 14.948.320,75 | -3,6 | -2.374.439,84 |
| 2013 4 | 65.413.340,06 | 48,8 | 21.445.042,67 | 30,1 | 15.149.306,20 |
| 2013 3 | 50.264.033,86 | 22,5 | 9.245.789,20 | -33,1 | -24.903.036,74 |
| 2013 2 | 75.167.070,60 | 63,8 | 29.266.832,80 | 109,5 | 39.279.616,50 |
| 2013 1 | 35.887.454,10 | 0,1 | 38.618,65 | -24,3 | -11.507.768,59 |
| 2012 12 | 47.395.222,69 | 13,6 | 5.671.050,80 | 57,4 | 17.290.556,95 |
| 2012 11 | 30.104.665,74 | -44,4 | -24.050.401,65 | -60,2 | -45.433.640,62 |
| 2012 10 | 75.538.306,36 | 74,9 | 32.349.939,71 | 87,2 | 35.195.688,67 |
| 2012 9 | 40.342.617,69 | 10,7 | 3.882.687,05 | 15,0 | 5.252.803,66 |
| 2012 8 | 35.089.814,03 | 11,4 | 3.579.702,36 | -11,2 | -4.439.232,55 |
| 2012 7 | 39.529.046,58 | -35,4 | -21.629.259,39 | -3,4 | -1.384.869,81 |