| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 25.850.401,65 | 17,5 | 3.844.251,17 | 21,4 | 4.563.056,23 |
| 2013 8 | 21.287.345,42 | 5,9 | 1.189.373,92 | -30,0 | -9.118.463,56 |
| 2013 7 | 30.405.808,98 | 14,3 | 3.796.911,42 | 0,8 | 231.859,02 |
| 2013 6 | 30.173.949,96 | 11,2 | 3.032.438,63 | 11,6 | 3.137.229,37 |
| 2013 5 | 27.036.720,59 | 5,1 | 1.308.339,69 | -4,7 | -1.336.150,16 |
| 2013 4 | 28.372.870,75 | 11,6 | 2.954.484,65 | 9,6 | 2.473.660,50 |
| 2013 3 | 25.899.210,25 | -2,4 | -628.961,23 | 1,8 | 458.436,77 |
| 2013 2 | 25.440.773,48 | -8,5 | -2.375.309,25 | 5,1 | 1.231.194,38 |
| 2013 1 | 24.209.579,10 | -3,6 | -903.862,67 | 33,2 | 6.037.720,87 |
| 2012 12 | 18.171.858,23 | -15,4 | -3.305.024,87 | -21,4 | -4.947.609,15 |
| 2012 11 | 23.119.467,38 | -13,9 | -3.732.808,59 | -18,0 | -5.080.051,30 |
| 2012 10 | 28.199.518,68 | 14,0 | 3.457.583,49 | 28,1 | 6.193.368,20 |
| 2012 9 | 22.006.150,48 | -20,7 | -5.747.713,17 | 9,5 | 1.908.178,98 |
| 2012 8 | 20.097.971,50 | -3,2 | -670.427,74 | -24,5 | -6.510.926,06 |