| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.636.610,14 | 51,1 | 5.627.780,99 | -0,2 | -34.650,04 |
| 2013 8 | 16.671.260,18 | 2,5 | 409.435,55 | 32,0 | 4.040.779,48 |
| 2013 7 | 12.630.480,70 | -20,8 | -3.323.754,21 | -21,2 | -3.393.806,25 |
| 2013 6 | 16.024.286,95 | 31,9 | 3.875.141,72 | 48,7 | 5.247.127,66 |
| 2013 5 | 10.777.159,29 | 56,2 | 3.875.915,68 | -39,8 | -7.130.821,29 |
| 2013 4 | 17.907.980,58 | 38,0 | 4.931.349,97 | 18,2 | 2.751.770,42 |
| 2013 3 | 15.156.210,16 | 12,2 | 1.644.535,94 | -2,9 | -455.733,50 |
| 2013 2 | 15.611.943,66 | 23,4 | 2.957.260,50 | -16,2 | -3.016.297,43 |
| 2013 1 | 18.628.241,09 | 46,9 | 5.948.939,72 | 1,4 | 248.920,05 |
| 2012 12 | 18.379.321,04 | 146,5 | 10.922.711,29 | -8,7 | -1.758.931,79 |
| 2012 11 | 20.138.252,83 | 103,7 | 10.249.434,83 | 70,3 | 8.314.184,58 |
| 2012 10 | 11.824.068,25 | -17,4 | -2.486.353,86 | 7,4 | 815.239,10 |
| 2012 9 | 11.008.829,15 | 3,0 | 324.582,08 | -32,3 | -5.252.995,48 |
| 2012 8 | 16.261.824,63 | 24,0 | 3.146.714,16 | 1,9 | 307.589,72 |