| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 37.722.065,76 | 8,2 | 2.856.558,22 | 29,4 | 8.560.651,43 |
| 2013 8 | 29.161.414,33 | -11,5 | -3.802.258,75 | -3,1 | -946.304,93 |
| 2013 7 | 30.107.719,26 | -22,1 | -8.555.317,68 | -34,7 | -15.986.783,18 |
| 2013 6 | 46.094.502,44 | 13,7 | 5.561.949,89 | 31,5 | 11.044.542,46 |
| 2013 5 | 35.049.959,98 | -22,7 | -10.262.521,64 | -3,3 | -1.183.864,51 |
| 2013 4 | 36.233.824,49 | -12,2 | -5.045.746,75 | -5,0 | -1.899.464,87 |
| 2013 3 | 38.133.289,36 | -19,0 | -8.918.223,83 | -2,3 | -909.010,05 |
| 2013 2 | 39.042.299,41 | -25,2 | -13.142.238,87 | 2,1 | 800.511,35 |
| 2013 1 | 38.241.788,06 | 6,1 | 2.187.735,10 | -10,7 | -4.579.240,24 |
| 2012 12 | 42.821.028,30 | -0,7 | -318.025,40 | 8,4 | 3.324.293,74 |
| 2012 11 | 39.496.734,56 | 13,2 | 4.618.069,00 | 7,8 | 2.870.441,44 |
| 2012 10 | 36.626.293,12 | 36,1 | 9.711.746,71 | 5,1 | 1.760.785,58 |
| 2012 9 | 34.865.507,54 | 22,5 | 6.410.622,33 | 5,8 | 1.901.834,46 |
| 2012 8 | 32.963.673,08 | 61,0 | 12.492.829,45 | -14,7 | -5.699.363,86 |