| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 36.153.367,12 | 13,5 | 4.285.912,29 | 13,7 | 4.341.748,65 |
| 2013 8 | 31.811.618,47 | 0,5 | 164.770,84 | 9,1 | 2.645.770,54 |
| 2013 7 | 29.165.847,93 | 5,4 | 1.501.865,23 | -8,8 | -2.815.793,01 |
| 2013 6 | 31.981.640,94 | -5,4 | -1.828.307,97 | 6,8 | 2.022.113,13 |
| 2013 5 | 29.959.527,81 | -21,3 | -8.083.013,31 | -11,2 | -3.783.024,11 |
| 2013 4 | 33.742.551,92 | -12,4 | -4.789.212,61 | 16,1 | 4.687.536,99 |
| 2013 3 | 29.055.014,93 | -33,5 | -14.627.144,12 | -7,5 | -2.358.370,22 |
| 2013 2 | 31.413.385,15 | -29,8 | -13.360.458,13 | 4,8 | 1.433.189,54 |
| 2013 1 | 29.980.195,61 | -18,4 | -6.738.227,30 | 185,5 | 19.480.144,94 |
| 2012 12 | 10.500.050,67 | -63,9 | -18.618.136,62 | -63,1 | -17.921.745,32 |
| 2012 11 | 28.421.795,99 | -34,2 | -14.765.054,81 | -25,8 | -9.901.267,52 |
| 2012 10 | 38.323.063,51 | -18,1 | -8.471.050,41 | 20,3 | 6.455.608,68 |
| 2012 9 | 31.867.454,83 | -34,0 | -16.424.623,71 | 0,7 | 220.607,20 |
| 2012 8 | 31.646.847,63 | -14,1 | -5.175.795,70 | 14,4 | 3.982.864,93 |