| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 19.897.097,43 | 2,8 | 548.217,10 | 5,8 | 1.085.927,21 |
| 2013 8 | 18.811.170,22 | -29,9 | -8.039.383,99 | -12,2 | -2.613.015,88 |
| 2013 7 | 21.424.186,10 | -13,6 | -3.371.529,18 | -9,8 | -2.320.875,84 |
| 2013 6 | 23.745.061,94 | -15,2 | -4.247.022,62 | -15,0 | -4.195.652,60 |
| 2013 5 | 27.940.714,54 | 5,9 | 1.547.826,24 | -14,2 | -4.620.904,78 |
| 2013 4 | 32.561.619,32 | 10,0 | 2.957.571,27 | -35,3 | -17.734.689,10 |
| 2013 3 | 50.296.308,42 | 21,4 | 8.877.599,68 | 66,7 | 20.127.766,03 |
| 2013 2 | 30.168.542,39 | -8,3 | -2.723.390,87 | 27,5 | 6.508.184,69 |
| 2013 1 | 23.660.357,70 | -32,1 | -11.181.707,96 | 33,3 | 5.914.570,76 |
| 2012 12 | 17.745.786,94 | -17,5 | -3.772.940,07 | -2,8 | -507.350,58 |
| 2012 11 | 18.253.137,52 | 1,7 | 303.102,10 | -21,6 | -5.017.519,77 |
| 2012 10 | 23.270.657,29 | 14,4 | 2.929.577,08 | 20,3 | 3.921.776,96 |
| 2012 9 | 19.348.880,33 | -11,8 | -2.580.788,43 | -27,9 | -7.501.673,88 |
| 2012 8 | 26.850.554,21 | 36,6 | 7.192.242,18 | 8,3 | 2.054.838,93 |