| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 19.051.163,08 | 71,4 | 7.935.734,59 | 42,0 | 5.630.296,66 |
| 2013 8 | 13.420.866,42 | 13,0 | 1.538.414,05 | 10,9 | 1.316.611,66 |
| 2013 7 | 12.104.254,76 | -4,8 | -604.389,06 | -10,5 | -1.424.460,95 |
| 2013 6 | 13.528.715,71 | 15,4 | 1.804.590,18 | -2,0 | -279.420,59 |
| 2013 5 | 13.808.136,30 | -4,8 | -688.313,26 | 2,3 | 308.463,55 |
| 2013 4 | 13.499.672,75 | 11,5 | 1.396.891,46 | 0,6 | 77.568,17 |
| 2013 3 | 13.422.104,58 | -10,5 | -1.576.379,53 | 8,9 | 1.091.322,38 |
| 2013 2 | 12.330.782,20 | -22,6 | -3.605.399,63 | 5,9 | 689.148,86 |
| 2013 1 | 11.641.633,34 | 1,3 | 153.680,03 | -8,5 | -1.073.929,56 |
| 2012 12 | 12.715.562,90 | 3,5 | 433.519,71 | 36,5 | 3.400.186,76 |
| 2012 11 | 9.315.376,14 | -33,1 | -4.599.679,84 | -13,3 | -1.433.893,71 |
| 2012 10 | 10.749.269,85 | -12,9 | -1.596.377,30 | -3,3 | -366.158,64 |
| 2012 9 | 11.115.428,49 | -23,5 | -3.407.956,73 | -6,5 | -767.023,88 |
| 2012 8 | 11.882.452,37 | -22,1 | -3.375.518,50 | -6,5 | -826.191,45 |
|