| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 21.240.266,59 | -0,4 | -88.184,69 | 21,9 | 3.818.616,35 |
| 2013 8 | 17.421.650,24 | 33,0 | 4.322.929,06 | -36,2 | -9.871.746,04 |
| 2013 7 | 27.293.396,28 | 67,4 | 10.991.392,61 | 1,5 | 412.197,86 |
| 2013 6 | 26.881.198,42 | 40,0 | 7.675.948,25 | -16,1 | -5.170.422,05 |
| 2013 5 | 32.051.620,47 | 48,4 | 10.445.871,18 | 38,0 | 8.826.760,11 |
| 2013 4 | 23.224.860,36 | 38,0 | 6.392.608,55 | 0,0 | -4.783,13 |
| 2013 3 | 23.229.643,49 | 4,9 | 1.074.724,02 | 28,0 | 5.079.849,87 |
| 2013 2 | 18.149.793,62 | -16,6 | -3.611.165,21 | 67,8 | 7.334.897,91 |
| 2013 1 | 10.814.895,71 | -3,7 | -413.421,46 | -7,0 | -811.356,20 |
| 2012 12 | 11.626.251,91 | 11,7 | 1.221.135,78 | -52,8 | -13.026.187,01 |
| 2012 11 | 24.652.438,92 | 47,0 | 7.880.948,49 | -26,0 | -8.647.552,87 |
| 2012 10 | 33.299.991,79 | 51,2 | 11.281.339,83 | 56,1 | 11.971.540,51 |
| 2012 9 | 21.328.451,28 | -44,6 | -17.154.397,16 | 62,8 | 8.229.730,10 |
| 2012 8 | 13.098.721,18 | 38,2 | 3.622.903,60 | -19,7 | -3.203.282,49 |