| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 12.827.571,79 | 137,2 | 7.420.586,35 | 19,0 | 2.049.627,42 |
| 2013 8 | 10.777.944,37 | 56,0 | 3.868.276,93 | -18,0 | -2.364.948,35 |
| 2013 7 | 13.142.892,72 | 58,2 | 4.833.948,94 | 9,7 | 1.157.792,81 |
| 2013 6 | 11.985.099,91 | 2,0 | 235.903,68 | -14,5 | -2.036.353,73 |
| 2013 5 | 14.021.453,64 | 60,8 | 5.298.720,05 | 8,8 | 1.138.375,21 |
| 2013 4 | 12.883.078,43 | 79,7 | 5.715.342,73 | 91,3 | 6.149.255,03 |
| 2013 3 | 6.733.823,40 | -15,6 | -1.246.308,54 | -46,8 | -5.923.198,88 |
| 2013 2 | 12.657.022,28 | 73,8 | 5.374.529,44 | 72,7 | 5.327.983,26 |
| 2013 1 | 7.329.039,02 | 50,2 | 2.448.400,22 | -26,8 | -2.688.263,01 |
| 2012 12 | 10.017.302,03 | 25,8 | 2.054.046,33 | -14,7 | -1.725.211,26 |
| 2012 11 | 11.742.513,29 | 123,2 | 6.480.377,91 | 2,8 | 314.765,46 |
| 2012 10 | 11.427.747,83 | 101,4 | 5.754.603,73 | 111,4 | 6.020.762,39 |
| 2012 9 | 5.406.985,44 | 9,6 | 473.404,91 | -21,8 | -1.502.682,00 |
| 2012 8 | 6.909.667,44 | 15,4 | 924.334,45 | -16,8 | -1.399.276,34 |