| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.110.524,12 | 14,8 | 1.435.224,56 | 113,2 | 5.898.614,53 |
| 2013 8 | 5.211.909,59 | -3,5 | -188.417,53 | -36,9 | -3.043.370,36 |
| 2013 7 | 8.255.279,95 | 61,1 | 3.130.396,97 | -19,1 | -1.943.229,63 |
| 2013 6 | 10.198.509,58 | 92,2 | 4.891.994,95 | 3,0 | 296.903,65 |
| 2013 5 | 9.901.605,93 | 10,9 | 974.890,39 | 21,3 | 1.738.734,26 |
| 2013 4 | 8.162.871,67 | 20,7 | 1.400.931,64 | -8,0 | -706.099,66 |
| 2013 3 | 8.868.971,33 | 42,3 | 2.636.655,72 | 9,6 | 778.846,76 |
| 2013 2 | 8.090.124,57 | 21,1 | 1.407.107,30 | 25,1 | 1.624.385,69 |
| 2013 1 | 6.465.738,88 | -12,8 | -951.984,31 | -2,6 | -171.748,54 |
| 2012 12 | 6.637.487,42 | -2,5 | -169.366,29 | -32,6 | -3.205.435,38 |
| 2012 11 | 9.842.922,80 | 21,9 | 1.766.312,00 | -18,8 | -2.282.771,60 |
| 2012 10 | 12.125.694,40 | 51,3 | 4.108.845,55 | 25,3 | 2.450.394,84 |
| 2012 9 | 9.675.299,56 | 19,4 | 1.569.713,61 | 79,2 | 4.274.972,44 |
| 2012 8 | 5.400.327,12 | -29,4 | -2.243.387,49 | 5,4 | 275.444,14 |