| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 62.561.905,82 | 299,4 | 46.897.574,01 | -3,7 | -2.418.625,37 |
| 2013 8 | 64.980.531,19 | 165,6 | 40.516.812,09 | 19,1 | 10.431.762,10 |
| 2013 7 | 54.548.769,09 | 269,2 | 39.775.138,50 | -8,3 | -4.902.246,80 |
| 2013 6 | 59.451.015,89 | -35,3 | -32.405.931,81 | 12,4 | 6.574.139,54 |
| 2013 5 | 52.876.876,35 | -23,8 | -16.469.244,58 | 28,1 | 11.607.490,79 |
| 2013 4 | 41.269.385,56 | 117,5 | 22.293.380,25 | 39,6 | 11.710.921,91 |
| 2013 3 | 29.558.463,65 | -61,2 | -46.569.187,92 | -67,4 | -61.140.587,63 |
| 2013 2 | 90.699.051,28 | 160,6 | 55.890.817,31 | 184,4 | 58.812.725,18 |
| 2013 1 | 31.886.326,10 | -59,7 | -47.317.536,47 | 155,7 | 19.417.583,00 |
| 2012 12 | 12.468.743,10 | -56,0 | -15.834.686,36 | -84,4 | -67.628.987,74 |
| 2012 11 | 80.097.730,84 | -1,0 | -819.211,08 | 108,6 | 41.700.116,19 |
| 2012 10 | 38.397.614,65 | -22,4 | -11.064.388,35 | 145,1 | 22.733.282,84 |
| 2012 9 | 15.664.331,81 | -54,5 | -18.731.247,63 | -36,0 | -8.799.387,29 |
| 2012 8 | 24.463.719,10 | -1,4 | -349.235,08 | 65,6 | 9.690.088,51 |