| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.838.624,69 | -7,3 | -850.271,84 | 9,0 | 896.165,06 |
| 2013 8 | 9.942.459,63 | 100,3 | 4.977.536,38 | -49,8 | -9.861.402,23 |
| 2013 7 | 19.803.861,86 | 25,9 | 4.076.622,40 | -43,2 | -15.050.833,66 |
| 2013 6 | 34.854.695,52 | 175,4 | 22.198.231,20 | 246,4 | 24.793.793,23 |
| 2013 5 | 10.060.902,29 | 16,1 | 1.397.725,17 | 1,8 | 175.282,70 |
| 2013 4 | 9.885.619,59 | 4,5 | 426.799,33 | 13,0 | 1.137.376,56 |
| 2013 3 | 8.748.243,03 | -24,1 | -2.773.953,41 | -18,6 | -2.003.562,28 |
| 2013 2 | 10.751.805,31 | 1,8 | 187.891,05 | -1,9 | -208.783,18 |
| 2013 1 | 10.960.588,49 | 19,3 | 1.769.039,47 | 108,7 | 5.707.914,47 |
| 2012 12 | 5.252.674,02 | -34,7 | -2.789.642,27 | -34,6 | -2.779.242,91 |
| 2012 11 | 8.031.916,93 | 0,1 | 9.309,68 | 0,6 | 47.925,32 |
| 2012 10 | 7.983.991,61 | -3,8 | -311.512,89 | -31,7 | -3.704.904,92 |
| 2012 9 | 11.688.896,53 | 29,2 | 2.638.237,47 | 135,4 | 6.723.973,28 |
| 2012 8 | 4.964.923,25 | -15,5 | -913.735,12 | -68,4 | -10.762.316,21 |