| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 73.130.001,62 | -4,8 | -3.689.968,63 | 23,4 | 13.884.699,27 |
| 2013 8 | 59.245.302,35 | -8,0 | -5.153.088,00 | -16,6 | -11.817.122,71 |
| 2013 7 | 71.062.425,06 | -11,9 | -9.569.988,68 | 1,0 | 704.052,89 |
| 2013 6 | 70.358.372,17 | -13,7 | -11.176.513,73 | 0,3 | 183.172,24 |
| 2013 5 | 70.175.199,93 | -11,0 | -8.654.799,40 | -27,0 | -26.008.147,06 |
| 2013 4 | 96.183.346,99 | 32,0 | 23.292.879,10 | 34,6 | 24.747.377,67 |
| 2013 3 | 71.435.969,32 | -11,9 | -9.645.444,22 | 3,5 | 2.422.061,61 |
| 2013 2 | 69.013.907,71 | -9,3 | -7.038.401,34 | 5,2 | 3.406.679,69 |
| 2013 1 | 65.607.228,02 | -18,6 | -14.976.199,71 | -1,3 | -868.083,89 |
| 2012 12 | 66.475.311,91 | -20,9 | -17.525.906,72 | -14,3 | -11.104.938,69 |
| 2012 11 | 77.580.250,60 | -15,1 | -13.830.855,19 | -1,8 | -1.380.062,65 |
| 2012 10 | 78.960.313,25 | -12,1 | -10.837.576,47 | 2,8 | 2.140.343,00 |
| 2012 9 | 76.819.970,25 | -17,1 | -15.792.619,50 | 19,3 | 12.421.579,90 |
| 2012 8 | 64.398.390,35 | -13,5 | -10.006.670,13 | -20,1 | -16.234.023,39 |