| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 19.467.761,57 | -46,3 | -16.781.365,30 | -25,7 | -6.729.433,08 |
| 2013 7 | 26.197.194,65 | -25,0 | -8.713.556,95 | 19,2 | 4.216.647,26 |
| 2013 6 | 21.980.547,39 | -37,3 | -13.099.964,91 | -11,4 | -2.814.568,13 |
| 2013 5 | 24.795.115,52 | -47,0 | -21.978.732,44 | -4,0 | -1.018.700,43 |
| 2013 4 | 25.813.815,95 | -44,8 | -20.983.823,66 | -36,0 | -14.547.083,92 |
| 2013 3 | 40.360.899,87 | -27,9 | -15.610.536,15 | 71,4 | 16.812.582,69 |
| 2013 2 | 23.548.317,18 | -53,8 | -27.463.546,33 | -21,7 | -6.526.036,48 |
| 2013 1 | 30.074.353,66 | -45,8 | -25.421.446,42 | -6,8 | -2.189.475,58 |
| 2012 12 | 32.263.829,24 | -57,0 | -42.753.007,85 | -16,4 | -6.336.473,95 |
| 2012 11 | 38.600.303,19 | -60,3 | -58.512.826,72 | -5,3 | -2.136.883,63 |
| 2012 10 | 40.737.186,82 | -39,0 | -26.059.352,05 | 36,8 | 10.964.939,90 |
| 2012 9 | 29.772.246,92 | -44,0 | -23.379.204,83 | -17,9 | -6.476.879,95 |
| 2012 8 | 36.249.126,87 | 4,3 | 1.485.300,14 | 3,8 | 1.338.375,27 |
| 2012 7 | 34.910.751,60 | -14,5 | -5.918.821,26 | -0,5 | -169.760,70 |