| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 74.800.653,08 | 17,1 | 10.899.535,14 | 38,9 | 20.929.559,59 |
| 2013 8 | 53.871.093,49 | 2,3 | 1.206.700,47 | -16,1 | -10.343.371,87 |
| 2013 7 | 64.214.465,36 | -4,9 | -3.275.546,54 | 35,4 | 16.771.996,62 |
| 2013 6 | 47.442.468,74 | -26,1 | -16.749.596,60 | 9,0 | 3.922.730,06 |
| 2013 5 | 43.519.738,68 | -37,3 | -25.912.704,80 | 10,3 | 4.058.724,84 |
| 2013 4 | 39.461.013,84 | -54,9 | -48.042.766,31 | -7,1 | -2.992.716,40 |
| 2013 3 | 42.453.730,24 | -52,2 | -46.332.258,37 | -33,0 | -20.872.698,80 |
| 2013 2 | 63.326.429,04 | -35,8 | -35.290.411,51 | 10,5 | 6.020.129,88 |
| 2013 1 | 57.306.299,16 | -23,6 | -17.737.724,52 | -3,4 | -2.033.722,29 |
| 2012 12 | 59.340.021,45 | 12,7 | 6.706.795,35 | -29,8 | -25.124.391,79 |
| 2012 11 | 84.464.413,24 | 43,1 | 25.420.881,53 | -21,5 | -23.069.958,24 |
| 2012 10 | 107.534.371,48 | 23,7 | 20.603.294,63 | 68,3 | 43.633.253,54 |
| 2012 9 | 63.901.117,94 | -3,8 | -2.487.216,53 | 21,3 | 11.236.724,92 |
| 2012 8 | 52.664.393,02 | -10,4 | -6.105.125,03 | -22,0 | -14.825.618,88 |