| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 21.504.209,59 | 45,5 | 6.725.235,10 | 7,8 | 1.559.042,26 |
| 2013 8 | 19.945.167,33 | 12,0 | 2.136.471,59 | -13,4 | -3.076.180,57 |
| 2013 7 | 23.021.347,90 | 43,8 | 7.006.393,94 | 9,8 | 2.055.423,24 |
| 2013 6 | 20.965.924,66 | 21,2 | 3.666.250,20 | 11,8 | 2.207.004,61 |
| 2013 5 | 18.758.920,05 | 29,0 | 4.215.431,09 | -15,1 | -3.324.238,80 |
| 2013 4 | 22.083.158,85 | 41,0 | 6.416.225,31 | 16,0 | 3.038.324,01 |
| 2013 3 | 19.044.834,84 | 8,3 | 1.459.747,47 | -12,4 | -2.701.502,35 |
| 2013 2 | 21.746.337,19 | 26,9 | 4.608.206,78 | 12,2 | 2.369.820,08 |
| 2013 1 | 19.376.517,11 | 34,2 | 4.939.855,42 | 14,1 | 2.400.897,27 |
| 2012 12 | 16.975.619,84 | 30,4 | 3.961.658,53 | -11,8 | -2.271.647,51 |
| 2012 11 | 19.247.267,35 | 37,0 | 5.202.092,74 | -0,1 | -10.687,99 |
| 2012 10 | 19.257.955,34 | -3,7 | -736.412,90 | 30,3 | 4.478.980,85 |
| 2012 9 | 14.778.974,49 | -10,5 | -1.740.629,25 | -17,0 | -3.029.721,25 |
| 2012 8 | 17.808.695,74 | 35,7 | 4.680.184,23 | 11,2 | 1.793.741,78 |