| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 36.142.645,80 | 19,0 | 5.759.848,59 | 10,6 | 3.447.967,93 |
| 2013 8 | 32.694.677,87 | 13,7 | 3.936.214,52 | -14,2 | -5.404.899,33 |
| 2013 7 | 38.099.577,20 | 12,2 | 4.147.269,06 | 13,8 | 4.610.575,24 |
| 2013 6 | 33.489.001,96 | -2,2 | -742.999,92 | -7,2 | -2.588.289,23 |
| 2013 5 | 36.077.291,19 | 10,2 | 3.340.737,50 | -5,0 | -1.895.377,73 |
| 2013 4 | 37.972.668,92 | 29,0 | 8.546.571,61 | 8,1 | 2.839.279,53 |
| 2013 3 | 35.133.389,39 | 4,6 | 1.549.584,64 | 11,0 | 3.476.137,65 |
| 2013 2 | 31.657.251,74 | 3,1 | 948.269,95 | 2,0 | 630.860,38 |
| 2013 1 | 31.026.391,36 | 11,5 | 3.197.806,48 | 9,3 | 2.640.255,84 |
| 2012 12 | 28.386.135,52 | 7,9 | 2.068.441,78 | -24,4 | -9.176.086,14 |
| 2012 11 | 37.562.221,66 | 20,1 | 6.272.861,31 | 11,7 | 3.925.961,26 |
| 2012 10 | 33.636.260,40 | 16,1 | 4.667.166,49 | 10,7 | 3.253.463,19 |
| 2012 9 | 30.382.797,21 | 1,4 | 422.461,03 | 5,7 | 1.624.333,86 |
| 2012 8 | 28.758.463,35 | 16,7 | 4.105.480,75 | -15,3 | -5.193.844,79 |