| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 12.190.518,41 | -5,4 | -693.396,96 | 62,2 | 4.673.995,23 |
| 2013 8 | 7.516.523,18 | 20,7 | 1.289.994,70 | -32,4 | -3.609.499,96 |
| 2013 7 | 11.126.023,14 | 6,3 | 657.362,71 | -8,9 | -1.090.924,84 |
| 2013 6 | 12.216.947,98 | 50,1 | 4.075.077,09 | 4,7 | 544.539,32 |
| 2013 5 | 11.672.408,66 | 15,8 | 1.593.798,61 | 28,7 | 2.603.591,38 |
| 2013 4 | 9.068.817,28 | 14,9 | 1.175.897,85 | -8,9 | -883.791,41 |
| 2013 3 | 9.952.608,69 | 18,8 | 1.574.747,46 | -8,7 | -948.936,13 |
| 2013 2 | 10.901.544,82 | 3,6 | 382.002,15 | 13,6 | 1.301.729,29 |
| 2013 1 | 9.599.815,53 | -1,5 | -148.643,75 | 25,9 | 1.975.771,24 |
| 2012 12 | 7.624.044,29 | -7,1 | -582.598,74 | -31,9 | -3.563.638,79 |
| 2012 11 | 11.187.683,08 | -11,0 | -1.384.445,03 | -8,2 | -1.002.160,24 |
| 2012 10 | 12.189.843,32 | 23,4 | 2.309.195,38 | -5,4 | -694.072,05 |
| 2012 9 | 12.883.915,37 | 7,0 | 842.946,38 | 106,9 | 6.657.386,89 |
| 2012 8 | 6.226.528,48 | -33,0 | -3.063.694,95 | -40,5 | -4.242.131,95 |