| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 12.831.775,00 | 25,5 | 2.608.314,21 | 12,7 | 1.444.973,09 |
| 2013 8 | 11.386.801,91 | 3,9 | 430.207,84 | -19,1 | -2.684.954,31 |
| 2013 7 | 14.071.756,22 | 22,9 | 2.620.221,76 | 11,4 | 1.441.855,45 |
| 2013 6 | 12.629.900,77 | 7,0 | 830.949,53 | -10,2 | -1.426.767,19 |
| 2013 5 | 14.056.667,96 | 17,8 | 2.127.743,88 | -7,6 | -1.163.538,35 |
| 2013 4 | 15.220.206,31 | 30,5 | 3.560.178,15 | 30,3 | 3.536.583,93 |
| 2013 3 | 11.683.622,38 | -6,9 | -862.571,83 | 5,7 | 628.458,37 |
| 2013 2 | 11.055.164,01 | -2,6 | -298.685,88 | 21,1 | 1.925.482,78 |
| 2013 1 | 9.129.681,23 | 6,0 | 513.147,79 | -3,1 | -293.088,58 |
| 2012 12 | 9.422.769,81 | -19,5 | -2.282.539,52 | -14,4 | -1.582.548,53 |
| 2012 11 | 11.005.318,34 | 18,8 | 1.740.037,81 | 5,9 | 609.714,61 |
| 2012 10 | 10.395.603,73 | 11,0 | 1.033.877,37 | 1,7 | 172.142,94 |
| 2012 9 | 10.223.460,79 | -9,6 | -1.089.678,97 | -6,7 | -733.133,28 |
| 2012 8 | 10.956.594,07 | 23,4 | 2.077.235,55 | -4,3 | -494.940,39 |