| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 33.751.390,13 | 41,9 | 9.966.718,46 | 32,8 | 8.337.148,97 |
| 2013 8 | 25.414.241,16 | 26,1 | 5.265.150,97 | -1,7 | -443.173,06 |
| 2013 7 | 25.857.414,22 | 28,9 | 5.802.502,76 | -18,6 | -5.902.854,63 |
| 2013 6 | 31.760.268,85 | 50,0 | 10.592.369,17 | -0,6 | -184.383,76 |
| 2013 5 | 31.944.652,61 | 42,7 | 9.554.600,09 | -43,2 | -24.274.165,38 |
| 2013 4 | 56.218.817,99 | 160,7 | 34.650.673,89 | 100,4 | 28.158.916,48 |
| 2013 3 | 28.059.901,51 | 17,2 | 4.126.243,51 | -4,9 | -1.433.518,20 |
| 2013 2 | 29.493.419,71 | 35,7 | 7.752.060,45 | 3,8 | 1.080.248,30 |
| 2013 1 | 28.413.171,41 | 30,1 | 6.573.404,85 | 94,7 | 13.819.508,67 |
| 2012 12 | 14.593.662,74 | -0,1 | -16.776,15 | -38,4 | -9.098.334,39 |
| 2012 11 | 23.691.997,13 | -6,4 | -1.627.760,27 | -24,1 | -7.534.422,59 |
| 2012 10 | 31.226.419,72 | 28,9 | 6.997.790,79 | 31,3 | 7.441.748,05 |
| 2012 9 | 23.784.671,67 | -11,0 | -2.925.675,02 | 18,0 | 3.635.581,48 |
| 2012 8 | 20.149.090,19 | -7,1 | -1.535.491,79 | 0,5 | 94.178,73 |