| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 14.773.547,43 | 7,7 | 1.049.343,98 | 47,9 | 4.781.305,50 |
| 2013 8 | 9.992.241,93 | 21,4 | 1.762.106,94 | -18,5 | -2.266.537,05 |
| 2013 7 | 12.258.778,98 | 0,5 | 54.427,11 | 11,8 | 1.297.351,82 |
| 2013 6 | 10.961.427,16 | -5,3 | -611.713,84 | 5,1 | 529.785,89 |
| 2013 5 | 10.431.641,27 | -19,3 | -2.491.620,16 | -21,0 | -2.774.680,07 |
| 2013 4 | 13.206.321,34 | 31,3 | 3.149.240,44 | 30,9 | 3.116.090,01 |
| 2013 3 | 10.090.231,33 | -22,0 | -2.839.509,23 | 8,4 | 779.106,42 |
| 2013 2 | 9.311.124,91 | -14,0 | -1.520.768,88 | -4,8 | -473.646,07 |
| 2013 1 | 9.784.770,98 | -21,4 | -2.662.261,26 | 43,0 | 2.942.207,20 |
| 2012 12 | 6.842.563,78 | -35,7 | -3.795.564,83 | -39,0 | -4.379.627,94 |
| 2012 11 | 11.222.191,72 | -1,7 | -198.208,58 | -17,2 | -2.337.938,02 |
| 2012 10 | 13.560.129,74 | 21,3 | 2.380.758,40 | -1,2 | -164.073,71 |
| 2012 9 | 13.724.203,45 | 8,0 | 1.010.841,45 | 66,8 | 5.494.068,46 |
| 2012 8 | 8.230.134,99 | -31,3 | -3.755.293,96 | -32,6 | -3.974.216,88 |