| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 12.053.859,11 | 101,0 | 6.055.679,94 | 51,4 | 4.089.528,02 |
| 2013 8 | 7.964.331,09 | 4,3 | 327.954,36 | -37,1 | -4.687.431,39 |
| 2013 7 | 12.651.762,48 | 14,8 | 1.629.047,62 | 25,7 | 2.588.639,17 |
| 2013 6 | 10.063.123,31 | -3,6 | -370.669,43 | 4,6 | 437.774,82 |
| 2013 5 | 9.625.348,49 | -3,3 | -331.657,94 | 6,5 | 585.418,21 |
| 2013 4 | 9.039.930,28 | -10,6 | -1.072.078,49 | -21,2 | -2.427.578,25 |
| 2013 3 | 11.467.508,53 | 10,6 | 1.094.091,04 | 20,2 | 1.928.014,29 |
| 2013 2 | 9.539.494,24 | -14,3 | -1.594.313,89 | 8,9 | 781.390,49 |
| 2013 1 | 8.758.103,75 | 13,0 | 1.005.472,43 | 12,0 | 939.503,01 |
| 2012 12 | 7.818.600,74 | -12,6 | -1.127.161,95 | -33,5 | -3.929.090,86 |
| 2012 11 | 11.747.691,60 | 2,4 | 271.590,24 | 11,7 | 1.231.985,82 |
| 2012 10 | 10.515.705,78 | 63,7 | 4.091.266,35 | 75,3 | 4.517.526,61 |
| 2012 9 | 5.998.179,17 | -50,7 | -6.158.927,45 | -21,5 | -1.638.197,56 |
| 2012 8 | 7.636.376,73 | 40,7 | 2.208.500,79 | -30,7 | -3.386.338,13 |