| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 23.424.614,23 | 57,3 | 8.527.737,07 | 24,3 | 4.584.094,90 |
| 2013 8 | 18.840.519,33 | 52,1 | 6.456.790,72 | -19,5 | -4.558.602,07 |
| 2013 7 | 23.399.121,40 | 33,0 | 5.798.541,42 | -6,0 | -1.484.926,92 |
| 2013 6 | 24.884.048,32 | 23,0 | 4.648.996,20 | 0,3 | 72.839,63 |
| 2013 5 | 24.811.208,69 | 34,3 | 6.339.765,49 | -20,7 | -6.473.207,88 |
| 2013 4 | 31.284.416,57 | 50,6 | 10.510.902,82 | 20,7 | 5.361.496,56 |
| 2013 3 | 25.922.920,01 | 21,3 | 4.555.026,40 | 7,5 | 1.803.008,12 |
| 2013 2 | 24.119.911,89 | 19,0 | 3.843.421,68 | -15,0 | -4.252.014,05 |
| 2013 1 | 28.371.925,94 | 40,4 | 8.161.721,21 | 98,3 | 14.066.845,04 |
| 2012 12 | 14.305.080,90 | -7,8 | -1.201.222,39 | -19,5 | -3.456.907,19 |
| 2012 11 | 17.761.988,09 | -13,7 | -2.818.582,04 | 3,9 | 663.691,37 |
| 2012 10 | 17.098.296,72 | -6,4 | -1.162.997,40 | 14,8 | 2.201.419,56 |
| 2012 9 | 14.896.877,16 | -30,0 | -6.368.536,75 | 20,3 | 2.513.148,55 |
| 2012 8 | 12.383.728,61 | -37,5 | -7.428.012,64 | -29,6 | -5.216.851,37 |