| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 27.288.950,54 | 37,7 | 7.471.567,05 | 12,4 | 3.010.714,82 |
| 2013 8 | 24.278.235,72 | 38,2 | 6.706.332,25 | 0,7 | 171.306,51 |
| 2013 7 | 24.106.929,21 | 2,6 | 618.747,71 | 3,3 | 775.717,13 |
| 2013 6 | 23.331.212,08 | 5,1 | 1.132.602,75 | -11,9 | -3.144.135,77 |
| 2013 5 | 26.475.347,85 | 13,6 | 3.169.528,39 | 2,1 | 552.948,22 |
| 2013 4 | 25.922.399,63 | 16,2 | 3.617.325,52 | 14,0 | 3.176.625,63 |
| 2013 3 | 22.745.774,00 | -7,3 | -1.789.622,50 | 13,5 | 2.711.391,90 |
| 2013 2 | 20.034.382,10 | 8,8 | 1.623.609,90 | -3,6 | -747.413,58 |
| 2013 1 | 20.781.795,68 | 16,7 | 2.977.985,49 | 5,5 | 1.079.502,82 |
| 2012 12 | 19.702.292,86 | 15,0 | 2.574.033,11 | -12,6 | -2.826.452,24 |
| 2012 11 | 22.528.745,10 | -1,8 | -410.620,67 | -6,1 | -1.466.609,52 |
| 2012 10 | 23.995.354,62 | 14,7 | 3.083.038,71 | 21,1 | 4.177.971,13 |
| 2012 9 | 19.817.383,49 | -7,4 | -1.593.814,29 | 12,8 | 2.245.480,02 |
| 2012 8 | 17.571.903,47 | -7,1 | -1.337.954,39 | -25,2 | -5.916.278,03 |