| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 43.893.445,26 | 7,0 | 2.869.573,11 | -18,7 | -10.094.884,32 |
| 2013 8 | 53.988.329,58 | 6,1 | 3.078.702,41 | -4,9 | -2.768.327,41 |
| 2013 7 | 56.756.656,99 | 39,7 | 16.124.069,46 | 46,2 | 17.933.926,32 |
| 2013 6 | 38.822.730,67 | 22,0 | 6.987.019,23 | 24,3 | 7.584.564,94 |
| 2013 5 | 31.238.165,73 | -17,1 | -6.448.714,20 | 32,3 | 7.621.555,91 |
| 2013 4 | 23.616.609,82 | 0,8 | 186.850,75 | -14,8 | -4.098.394,01 |
| 2013 3 | 27.715.003,83 | 13,6 | 3.323.276,56 | 5,5 | 1.442.195,04 |
| 2013 2 | 26.272.808,79 | 9,3 | 2.240.113,12 | -0,2 | -48.793,04 |
| 2013 1 | 26.321.601,83 | 22,3 | 4.805.916,36 | -6,0 | -1.664.822,40 |
| 2012 12 | 27.986.424,23 | 0,2 | 47.608,53 | -14,9 | -4.904.905,35 |
| 2012 11 | 32.891.329,58 | 22,9 | 6.127.982,84 | -21,5 | -9.028.513,26 |
| 2012 10 | 41.919.842,84 | 41,0 | 12.179.930,94 | 2,2 | 895.970,69 |
| 2012 9 | 41.023.872,15 | -0,6 | -236.944,90 | -19,4 | -9.885.755,02 |
| 2012 8 | 50.909.627,17 | 10,2 | 4.711.097,42 | 25,3 | 10.277.039,64 |