| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 15.418.314,38 | 156,2 | 9.399.063,67 | -10,8 | -1.872.606,23 |
| 2013 8 | 17.290.920,61 | 129,1 | 9.741.824,47 | 25,4 | 3.497.041,83 |
| 2013 7 | 13.793.878,78 | 159,1 | 8.470.588,46 | 12,7 | 1.555.554,33 |
| 2013 6 | 12.238.324,45 | 112,5 | 6.478.636,46 | -8,1 | -1.084.965,46 |
| 2013 5 | 13.323.289,91 | 154,3 | 8.084.779,10 | 20,6 | 2.272.774,64 |
| 2013 4 | 11.050.515,27 | 125,7 | 6.155.066,50 | 73,6 | 4.686.168,20 |
| 2013 3 | 6.364.347,07 | 21,5 | 1.127.625,26 | 42,2 | 1.887.695,83 |
| 2013 2 | 4.476.651,24 | 37,5 | 1.220.675,62 | -16,3 | -874.153,28 |
| 2013 1 | 5.350.804,52 | 45,6 | 1.676.025,85 | -45,4 | -4.445.837,65 |
| 2012 12 | 9.796.642,17 | 0,0 | -2.652,66 | -6,5 | -685.627,52 |
| 2012 11 | 10.482.269,69 | 40,3 | 3.012.114,21 | 33,3 | 2.615.466,57 |
| 2012 10 | 7.866.803,12 | 44,8 | 2.432.324,99 | 30,7 | 1.847.552,41 |
| 2012 9 | 6.019.250,71 | 18,4 | 937.166,73 | -20,3 | -1.529.845,43 |
| 2012 8 | 7.549.096,14 | -1,2 | -89.542,55 | 41,8 | 2.225.805,82 |