| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 27.680.982,10 | 19,5 | 4.515.179,54 | 158,8 | 16.985.886,47 |
| 2013 8 | 10.695.095,63 | 22,8 | 1.983.513,35 | -51,2 | -11.240.215,16 |
| 2013 7 | 21.935.310,79 | 7,5 | 1.522.984,64 | -9,1 | -2.189.393,12 |
| 2013 6 | 24.124.703,91 | 7,4 | 1.664.256,94 | -1,5 | -370.280,00 |
| 2013 5 | 24.494.983,91 | 9,4 | 2.103.013,06 | 10,6 | 2.354.493,05 |
| 2013 4 | 22.140.490,86 | 3,1 | 660.429,70 | 2,1 | 448.732,63 |
| 2013 3 | 21.691.758,23 | -29,8 | -9.218.851,39 | 5,2 | 1.080.001,89 |
| 2013 2 | 20.611.756,34 | -2,6 | -540.672,45 | 8,2 | 1.561.850,88 |
| 2013 1 | 19.049.905,46 | -15,6 | -3.509.634,11 | 3,9 | 717.747,45 |
| 2012 12 | 18.332.158,01 | -5,3 | -1.032.808,28 | -12,2 | -2.535.863,42 |
| 2012 11 | 20.868.021,43 | 49,9 | 6.948.629,21 | 0,2 | 47.755,50 |
| 2012 10 | 20.820.265,93 | 56,8 | 7.543.450,15 | -10,1 | -2.345.536,63 |
| 2012 9 | 23.165.802,56 | 75,0 | 9.925.767,44 | 165,9 | 14.454.220,28 |
| 2012 8 | 8.711.582,28 | 7,2 | 584.792,91 | -57,3 | -11.700.743,87 |