| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.932.319,34 | 46,2 | 2.823.661,10 | 85,1 | 4.105.222,26 |
| 2013 8 | 4.827.097,08 | -19,5 | -1.167.785,46 | -59,0 | -6.943.829,06 |
| 2013 7 | 11.770.926,14 | 64,3 | 4.606.393,13 | 16,5 | 1.665.089,44 |
| 2013 6 | 10.105.836,70 | 52,3 | 3.470.014,30 | 18,8 | 1.601.419,74 |
| 2013 5 | 8.504.416,96 | 4,0 | 327.315,08 | 9,1 | 708.716,19 |
| 2013 4 | 7.795.700,77 | 63,3 | 3.021.350,93 | -23,0 | -2.322.476,41 |
| 2013 3 | 10.118.177,18 | 7,2 | 675.086,90 | -3,7 | -390.924,04 |
| 2013 2 | 10.509.101,22 | 19,3 | 1.700.736,09 | 19,4 | 1.703.900,63 |
| 2013 1 | 8.805.200,59 | 27,2 | 1.880.067,39 | 9,4 | 758.249,55 |
| 2012 12 | 8.046.951,04 | 41,2 | 2.346.363,56 | 99,1 | 4.005.895,69 |
| 2012 11 | 4.041.055,35 | -40,9 | -2.800.405,38 | -50,9 | -4.196.654,49 |
| 2012 10 | 8.237.709,84 | -18,1 | -1.823.993,35 | 34,9 | 2.129.051,60 |
| 2012 9 | 6.108.658,24 | 15,5 | 820.636,01 | 1,9 | 113.775,70 |
| 2012 8 | 5.994.882,54 | -48,3 | -5.598.606,53 | -16,3 | -1.169.650,47 |