| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 19.878.550,25 | 23,8 | 3.817.898,09 | -36,1 | -11.248.780,82 |
| 2013 8 | 31.127.331,07 | 97,8 | 15.388.324,39 | 73,5 | 13.182.598,98 |
| 2013 7 | 17.944.732,09 | -18,1 | -3.964.844,51 | 5,5 | 934.047,77 |
| 2013 6 | 17.010.684,32 | -3,2 | -558.231,11 | 37,8 | 4.665.101,54 |
| 2013 5 | 12.345.582,78 | -26,4 | -4.434.867,10 | -52,6 | -13.694.617,53 |
| 2013 4 | 26.040.200,31 | 68,5 | 10.583.162,13 | 60,1 | 9.778.937,64 |
| 2013 3 | 16.261.262,67 | -9,8 | -1.769.291,42 | 14,6 | 2.069.714,56 |
| 2013 2 | 14.191.548,11 | -8,1 | -1.253.972,38 | -40,6 | -9.705.049,51 |
| 2013 1 | 23.896.597,62 | 66,0 | 9.502.891,85 | 26,4 | 4.983.257,37 |
| 2012 12 | 18.913.340,25 | 47,0 | 6.049.675,65 | -17,4 | -3.993.769,09 |
| 2012 11 | 22.907.109,34 | 43,6 | 6.958.630,41 | 12,8 | 2.603.669,03 |
| 2012 10 | 20.303.440,31 | 37,2 | 5.500.981,09 | 26,4 | 4.242.788,15 |
| 2012 9 | 16.060.652,16 | -19,3 | -3.843.253,66 | 2,0 | 321.645,48 |
| 2012 8 | 15.739.006,68 | -8,5 | -1.469.141,79 | -28,2 | -6.170.569,92 |