| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 6.573.403,44 | -37,2 | -3.897.555,89 | -47,4 | -5.932.913,99 |
| 2013 7 | 12.506.317,43 | 309,8 | 9.454.484,77 | 0,0 | -3.438,19 |
| 2013 6 | 12.509.755,62 | 70,9 | 5.189.296,20 | -33,3 | -6.238.180,35 |
| 2013 5 | 18.747.935,97 | 22,7 | 3.470.188,14 | 18,3 | 2.901.863,01 |
| 2013 4 | 15.846.072,96 | 206,2 | 10.670.438,99 | 34,5 | 4.065.125,32 |
| 2013 3 | 11.780.947,64 | 2,9 | 330.597,79 | -24,6 | -3.850.535,67 |
| 2013 2 | 15.631.483,31 | 66,8 | 6.260.794,93 | 142,9 | 9.195.172,25 |
| 2013 1 | 6.436.311,06 | 173,2 | 4.080.488,86 | -51,5 | -6.821.299,32 |
| 2012 12 | 13.257.610,38 | 14,7 | 1.697.672,49 | -20,3 | -3.366.643,13 |
| 2012 11 | 16.624.253,51 | 80,8 | 7.427.338,80 | -5,6 | -980.782,95 |
| 2012 10 | 17.605.036,46 | 122,3 | 9.685.108,06 | 70,4 | 7.274.488,80 |
| 2012 9 | 10.330.547,66 | 235,4 | 7.250.699,69 | -1,3 | -140.411,67 |
| 2012 8 | 10.470.959,33 | 60,5 | 3.944.898,70 | 243,1 | 7.419.126,67 |
| 2012 7 | 3.051.832,66 | -55,6 | -3.817.022,39 | -58,3 | -4.268.626,76 |