| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.081.694,92 | 34,1 | 1.801.962,65 | 3,5 | 241.967,62 |
| 2013 8 | 6.839.727,30 | 3,7 | 244.993,78 | -32,4 | -3.278.210,69 |
| 2013 7 | 10.117.937,99 | -4,7 | -499.188,48 | 3,0 | 296.285,42 |
| 2013 6 | 9.821.652,57 | -2,7 | -274.347,59 | 61,6 | 3.744.662,33 |
| 2013 5 | 6.076.990,24 | 2,0 | 120.171,79 | -1,3 | -77.179,20 |
| 2013 4 | 6.154.169,44 | 24,7 | 1.219.296,59 | -11,1 | -764.923,89 |
| 2013 3 | 6.919.093,33 | -12,8 | -1.018.779,12 | -27,9 | -2.683.336,61 |
| 2013 2 | 9.602.429,94 | 1,2 | 113.383,89 | -24,6 | -3.123.607,34 |
| 2013 1 | 12.726.037,28 | 9,4 | 1.091.466,53 | 48,5 | 4.155.541,71 |
| 2012 12 | 8.570.495,57 | 27,7 | 1.858.296,68 | 14,4 | 1.077.279,56 |
| 2012 11 | 7.493.216,01 | 2,3 | 171.386,37 | 15,8 | 1.024.242,26 |
| 2012 10 | 6.468.973,75 | 38,9 | 1.810.597,28 | 22,5 | 1.189.241,48 |
| 2012 9 | 5.279.732,27 | -10,7 | -631.738,47 | -19,9 | -1.315.001,25 |
| 2012 8 | 6.594.733,52 | -7,0 | -497.663,00 | -37,9 | -4.022.392,95 |