| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.005.991,20 | -36,4 | -4.009.613,34 | -6,7 | -505.230,18 |
| 2013 8 | 7.511.221,38 | -6,7 | -537.736,89 | -2,7 | -205.185,65 |
| 2013 7 | 7.716.407,03 | 5,8 | 425.820,31 | -21,4 | -2.094.678,83 |
| 2013 6 | 9.811.085,86 | 12,4 | 1.084.450,56 | 10,7 | 951.763,29 |
| 2013 5 | 8.859.322,57 | 3,9 | 330.416,91 | 14,1 | 1.094.242,65 |
| 2013 4 | 7.765.079,92 | 11,4 | 791.817,06 | -5,6 | -456.160,50 |
| 2013 3 | 8.221.240,42 | -0,6 | -52.357,46 | -0,1 | -8.762,35 |
| 2013 2 | 8.230.002,77 | 12,7 | 928.403,24 | -14,2 | -1.358.491,57 |
| 2013 1 | 9.588.494,34 | 16,4 | 1.352.118,72 | 48,2 | 3.120.392,40 |
| 2012 12 | 6.468.101,94 | -5,2 | -356.180,72 | -26,8 | -2.368.856,11 |
| 2012 11 | 8.836.958,05 | 8,0 | 653.745,31 | -3,0 | -275.034,38 |
| 2012 10 | 9.111.992,43 | 27,6 | 1.970.609,13 | -17,3 | -1.903.612,11 |
| 2012 9 | 11.015.604,54 | 27,9 | 2.403.198,82 | 36,9 | 2.966.646,27 |
| 2012 8 | 8.048.958,27 | 31,4 | 1.923.005,06 | 10,4 | 758.371,55 |