| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 28.987.827,64 | 20,1 | 4.850.823,86 | 3,8 | 1.073.197,03 |
| 2013 8 | 27.914.630,61 | -15,2 | -4.995.096,79 | -7,6 | -2.282.690,29 |
| 2013 7 | 30.197.320,90 | -11,3 | -3.838.680,93 | -3,3 | -1.030.955,18 |
| 2013 6 | 31.228.276,08 | -6,4 | -2.123.024,11 | 17,2 | 4.574.450,03 |
| 2013 5 | 26.653.826,05 | -38,8 | -16.929.732,14 | -4,1 | -1.134.498,60 |
| 2013 4 | 27.788.324,65 | -0,8 | -230.256,19 | 43,2 | 8.379.481,45 |
| 2013 3 | 19.408.843,20 | -27,4 | -7.311.077,75 | -37,0 | -11.376.532,00 |
| 2013 2 | 30.785.375,20 | -11,0 | -3.813.928,88 | 32,1 | 7.482.207,64 |
| 2013 1 | 23.303.167,56 | -16,4 | -4.570.618,43 | -18,3 | -5.234.388,23 |
| 2012 12 | 28.537.555,79 | -5,2 | -1.572.022,65 | -11,4 | -3.666.640,88 |
| 2012 11 | 32.204.196,67 | 0,6 | 192.030,54 | 10,2 | 2.990.152,73 |
| 2012 10 | 29.214.043,94 | 2,4 | 678.167,74 | 21,0 | 5.077.040,16 |
| 2012 9 | 24.137.003,78 | -18,2 | -5.358.549,12 | -26,7 | -8.772.723,62 |
| 2012 8 | 32.909.727,40 | 64,8 | 12.935.860,72 | -3,3 | -1.126.274,43 |