| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 23.439.119,21 | -15,7 | -4.371.852,64 | -13,8 | -3.738.734,14 |
| 2013 8 | 27.177.853,35 | 61,0 | 10.292.702,15 | -28,5 | -10.818.056,57 |
| 2013 7 | 37.995.909,92 | 3,8 | 1.380.106,74 | 42,0 | 11.231.868,81 |
| 2013 6 | 26.764.041,11 | -34,9 | -14.321.277,41 | -14,8 | -4.631.928,53 |
| 2013 5 | 31.395.969,64 | -10,1 | -3.533.743,77 | 70,9 | 13.024.334,36 |
| 2013 4 | 18.371.635,28 | -20,4 | -4.702.124,81 | -31,2 | -8.315.817,43 |
| 2013 3 | 26.687.452,71 | 5,8 | 1.462.338,85 | 20,0 | 4.445.211,25 |
| 2013 2 | 22.242.241,46 | -14,1 | -3.644.957,44 | 14,1 | 2.753.201,09 |
| 2013 1 | 19.489.040,37 | 5,5 | 1.006.394,39 | -0,4 | -69.654,66 |
| 2012 12 | 19.558.695,03 | 8,2 | 1.487.628,84 | -26,2 | -6.928.333,67 |
| 2012 11 | 26.487.028,70 | 22,7 | 4.894.504,28 | 14,5 | 3.348.437,38 |
| 2012 10 | 23.138.591,32 | -7,3 | -1.809.901,69 | -16,8 | -4.672.380,53 |
| 2012 9 | 27.810.971,85 | 32,5 | 6.823.721,94 | 64,7 | 10.925.820,65 |
| 2012 8 | 16.885.151,20 | -1,1 | -193.744,27 | -53,9 | -19.730.651,98 |