| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 56.445.731,68 | -24,3 | -18.151.744,33 | 23,0 | 10.563.342,46 |
| 2013 8 | 45.882.389,22 | -27,7 | -17.615.733,03 | -24,6 | -14.999.643,60 |
| 2013 7 | 60.882.032,82 | -8,2 | -5.404.677,82 | -3,4 | -2.159.083,75 |
| 2013 6 | 63.041.116,57 | -31,5 | -28.998.690,61 | -26,1 | -22.299.460,25 |
| 2013 5 | 85.340.576,82 | 30,4 | 19.907.354,25 | 12,5 | 9.445.846,74 |
| 2013 4 | 75.894.730,08 | 23,6 | 14.488.032,69 | -0,2 | -110.282,45 |
| 2013 3 | 76.005.012,53 | -7,0 | -5.676.130,23 | 12,4 | 8.389.881,63 |
| 2013 2 | 67.615.130,90 | 7,6 | 4.799.861,79 | 24,1 | 13.149.483,53 |
| 2013 1 | 54.465.647,37 | 16,4 | 7.671.537,08 | 2,1 | 1.141.072,52 |
| 2012 12 | 53.324.574,85 | -2,7 | -1.461.641,00 | 15,8 | 7.256.377,82 |
| 2012 11 | 46.068.197,03 | 1,9 | 864.622,00 | -27,1 | -17.089.719,52 |
| 2012 10 | 63.157.916,55 | 6,3 | 3.750.746,10 | -15,3 | -11.439.559,46 |
| 2012 9 | 74.597.476,01 | 90,6 | 35.458.034,83 | 17,5 | 11.099.353,76 |
| 2012 8 | 63.498.122,25 | 45,4 | 19.839.955,78 | -4,2 | -2.788.588,39 |