| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 14.209.126,44 | 10,7 | 1.370.245,40 | -16,6 | -2.831.196,17 |
| 2013 8 | 17.040.322,61 | -15,7 | -3.183.142,65 | 34,4 | 4.360.853,22 |
| 2013 7 | 12.679.469,39 | -31,2 | -5.748.480,17 | 54,6 | 4.479.783,43 |
| 2013 6 | 8.199.685,96 | -6,2 | -539.804,22 | 18,3 | 1.268.040,34 |
| 2013 5 | 6.931.645,62 | 91,9 | 3.319.931,44 | -17,2 | -1.440.770,68 |
| 2013 4 | 8.372.416,30 | 1,6 | 129.958,58 | -40,6 | -5.712.103,56 |
| 2013 3 | 14.084.519,86 | -16,0 | -2.691.207,16 | -23,4 | -4.306.023,75 |
| 2013 2 | 18.390.543,61 | -8,3 | -1.665.507,37 | 28,9 | 4.127.130,42 |
| 2013 1 | 14.263.413,19 | -9,2 | -1.442.077,55 | 80,0 | 6.337.580,67 |
| 2012 12 | 7.925.832,52 | -1,4 | -109.533,95 | 4,9 | 368.809,75 |
| 2012 11 | 7.557.022,77 | 4,3 | 312.498,45 | -22,0 | -2.127.687,17 |
| 2012 10 | 9.684.709,94 | -0,2 | -22.921,82 | -24,6 | -3.154.171,10 |
| 2012 9 | 12.838.881,04 | -14,0 | -2.092.147,73 | -36,5 | -7.384.584,22 |
| 2012 8 | 20.223.465,26 | 8,4 | 1.569.845,43 | 9,7 | 1.795.515,70 |