| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.731.540,73 | 52,1 | 3.332.287,50 | 76,4 | 4.215.913,23 |
| 2013 8 | 5.515.627,50 | -5,9 | -347.440,18 | -59,2 | -7.987.293,62 |
| 2013 7 | 13.502.921,12 | 68,3 | 5.478.463,07 | 91,0 | 6.433.854,64 |
| 2013 6 | 7.069.066,48 | -14,7 | -1.213.180,83 | -19,9 | -1.761.180,83 |
| 2013 5 | 8.830.247,31 | 0,3 | 30.173,59 | -1,3 | -117.405,46 |
| 2013 4 | 8.947.652,77 | 21,4 | 1.574.182,20 | 20,8 | 1.540.199,82 |
| 2013 3 | 7.407.452,95 | -27,5 | -2.803.599,16 | -0,5 | -37.512,63 |
| 2013 2 | 7.444.965,58 | -1,9 | -146.574,18 | 7,3 | 508.928,21 |
| 2013 1 | 6.936.037,37 | -21,0 | -1.841.884,99 | 31,0 | 1.641.255,39 |
| 2012 12 | 5.294.781,98 | -22,2 | -1.513.238,43 | -46,8 | -4.657.242,44 |
| 2012 11 | 9.952.024,42 | 14,3 | 1.241.807,46 | 9,8 | 891.161,51 |
| 2012 10 | 9.060.862,91 | 23,5 | 1.725.503,58 | 41,6 | 2.661.609,68 |
| 2012 9 | 6.399.253,23 | -28,4 | -2.536.236,52 | 9,2 | 536.185,55 |
| 2012 8 | 5.863.067,68 | -2,4 | -143.870,73 | -26,9 | -2.161.390,37 |