| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 21.379.264,97 | 31,2 | 5.083.107,39 | 71,9 | 8.940.306,54 |
| 2013 8 | 12.438.958,43 | -25,6 | -4.289.098,88 | -45,7 | -10.458.316,35 |
| 2013 7 | 22.897.274,78 | 15,0 | 2.993.835,41 | 20,0 | 3.820.175,91 |
| 2013 6 | 19.077.098,87 | -12,4 | -2.690.646,56 | 4,2 | 760.502,40 |
| 2013 5 | 18.316.596,47 | -2,5 | -463.148,25 | -4,1 | -775.560,52 |
| 2013 4 | 19.092.156,99 | 23,2 | 3.589.713,25 | 2,4 | 454.262,60 |
| 2013 3 | 18.637.894,39 | 5,1 | 900.163,13 | 3,0 | 533.597,52 |
| 2013 2 | 18.104.296,87 | -0,5 | -96.879,36 | -7,0 | -1.358.760,67 |
| 2013 1 | 19.463.057,54 | 6,9 | 1.254.044,38 | 23,8 | 3.744.391,62 |
| 2012 12 | 15.718.665,92 | -9,0 | -1.550.016,74 | -21,6 | -4.324.649,75 |
| 2012 11 | 20.043.315,67 | -14,1 | -3.275.233,57 | -3,5 | -728.449,79 |
| 2012 10 | 20.771.765,46 | 43,2 | 6.265.626,94 | 27,5 | 4.475.607,88 |
| 2012 9 | 16.296.157,58 | -7,6 | -1.333.975,01 | -2,6 | -431.899,73 |
| 2012 8 | 16.728.057,31 | 26,5 | 3.501.059,23 | -16,0 | -3.175.382,06 |