| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 22.763.617,55 | 215,0 | 15.536.408,17 | 213,3 | 15.498.707,48 |
| 2013 8 | 7.264.910,07 | 214,6 | 4.955.355,47 | -62,9 | -12.311.922,20 |
| 2013 7 | 19.576.832,27 | 287,4 | 14.523.222,84 | 91,9 | 9.373.105,41 |
| 2013 6 | 10.203.726,86 | 127,5 | 5.719.060,00 | -22,5 | -2.968.289,41 |
| 2013 5 | 13.172.016,27 | 74,5 | 5.622.740,14 | -20,0 | -3.301.775,37 |
| 2013 4 | 16.473.791,64 | 261,8 | 11.920.165,29 | 61,2 | 6.251.721,95 |
| 2013 3 | 10.222.069,69 | 9,6 | 897.033,09 | -6,8 | -739.719,31 |
| 2013 2 | 10.961.789,00 | 95,7 | 5.359.628,50 | -8,4 | -1.006.629,84 |
| 2013 1 | 11.968.418,84 | 303,1 | 8.999.239,24 | 161,8 | 7.396.977,19 |
| 2012 12 | 4.571.441,65 | 14,7 | 584.354,51 | -35,1 | -2.475.622,88 |
| 2012 11 | 7.047.064,53 | -6,4 | -480.077,57 | -19,8 | -1.739.943,29 |
| 2012 10 | 8.787.007,82 | 22,1 | 1.590.058,03 | 21,6 | 1.559.798,44 |
| 2012 9 | 7.227.209,38 | 54,5 | 2.550.093,53 | 212,9 | 4.917.654,78 |
| 2012 8 | 2.309.554,60 | -3,7 | -88.504,52 | -54,3 | -2.744.054,83 |