| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 25.991.342,33 | 45,2 | 8.086.091,85 | 64,2 | 10.158.827,83 |
| 2013 8 | 15.832.514,50 | -0,7 | -117.069,02 | 0,0 | -953,16 |
| 2013 7 | 15.833.467,66 | -37,9 | -9.671.006,62 | -18,1 | -3.486.753,64 |
| 2013 6 | 19.320.221,30 | 4,8 | 879.502,67 | -1,4 | -270.944,78 |
| 2013 5 | 19.591.166,08 | 31,8 | 4.721.846,59 | -11,4 | -2.527.112,06 |
| 2013 4 | 22.118.278,14 | 91,7 | 10.579.771,03 | 37,0 | 5.976.750,27 |
| 2013 3 | 16.141.527,87 | 13,9 | 1.972.757,51 | 2,2 | 339.582,68 |
| 2013 2 | 15.801.945,19 | -7,3 | -1.250.223,83 | -23,9 | -4.967.299,20 |
| 2013 1 | 20.769.244,39 | -10,4 | -2.398.792,15 | -15,8 | -3.909.071,47 |
| 2012 12 | 24.678.315,86 | -3,2 | -810.876,30 | -6,3 | -1.655.949,78 |
| 2012 11 | 26.334.265,64 | 51,0 | 8.894.927,86 | 3,4 | 870.981,51 |
| 2012 10 | 25.463.284,13 | 55,6 | 9.097.363,93 | 42,2 | 7.558.033,65 |
| 2012 9 | 17.905.250,48 | -30,0 | -7.683.731,63 | 12,3 | 1.955.666,96 |
| 2012 8 | 15.949.583,52 | -21,9 | -4.475.016,52 | -37,5 | -9.554.890,76 |