| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.395.674,62 | 34,1 | 2.644.249,69 | -14,9 | -1.822.570,41 |
| 2013 8 | 12.218.245,03 | 64,6 | 4.793.036,01 | 10,0 | 1.105.530,06 |
| 2013 7 | 11.112.714,97 | 17,1 | 1.619.436,57 | 11,2 | 1.115.903,76 |
| 2013 6 | 9.996.811,21 | -4,7 | -492.892,54 | 2,7 | 264.660,17 |
| 2013 5 | 9.732.151,04 | -10,5 | -1.140.719,99 | -33,8 | -4.973.118,34 |
| 2013 4 | 14.705.269,38 | 42,6 | 4.394.116,32 | 46,7 | 4.679.019,62 |
| 2013 3 | 10.026.249,76 | 1,9 | 189.420,53 | 8,9 | 816.816,77 |
| 2013 2 | 9.209.432,99 | -5,4 | -528.961,82 | 14,3 | 1.151.069,27 |
| 2013 1 | 8.058.363,72 | -15,0 | -1.417.224,81 | -2,3 | -186.976,77 |
| 2012 12 | 8.245.340,49 | -3,4 | -285.991,16 | -15,5 | -1.513.999,70 |
| 2012 11 | 9.759.340,19 | -5,3 | -543.586,22 | -17,6 | -2.081.940,21 |
| 2012 10 | 11.841.280,40 | -2,1 | -250.445,77 | 52,8 | 4.089.855,47 |
| 2012 9 | 7.751.424,93 | -24,0 | -2.445.383,51 | 4,4 | 326.215,91 |
| 2012 8 | 7.425.209,02 | -33,5 | -3.742.975,72 | -21,8 | -2.068.069,38 |