| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.033.519,44 | 47,2 | 3.214.885,88 | -6,8 | -730.329,32 |
| 2013 8 | 10.763.848,76 | 24,9 | 2.144.839,43 | -7,6 | -890.749,42 |
| 2013 7 | 11.654.598,18 | 42,0 | 3.445.954,56 | -13,2 | -1.770.561,42 |
| 2013 6 | 13.425.159,60 | 63,9 | 5.235.989,31 | 17,7 | 2.022.563,38 |
| 2013 5 | 11.402.596,22 | 4,1 | 452.992,06 | 5,2 | 565.900,35 |
| 2013 4 | 10.836.695,87 | 12,3 | 1.187.603,84 | 16,4 | 1.524.515,16 |
| 2013 3 | 9.312.180,71 | -1,1 | -104.911,20 | 10,9 | 917.336,66 |
| 2013 2 | 8.394.844,05 | -13,9 | -1.360.037,19 | -18,3 | -1.873.941,54 |
| 2013 1 | 10.268.785,59 | 20,3 | 1.729.885,42 | 8,0 | 758.447,31 |
| 2012 12 | 9.510.338,28 | 83,7 | 4.333.743,56 | -8,2 | -845.296,22 |
| 2012 11 | 10.355.634,50 | 54,1 | 3.634.701,90 | 7,6 | 733.233,28 |
| 2012 10 | 9.622.401,22 | 42,1 | 2.852.191,18 | 41,1 | 2.803.767,66 |
| 2012 9 | 6.818.633,56 | -13,0 | -1.014.306,36 | -20,9 | -1.800.375,77 |
| 2012 8 | 8.619.009,33 | 34,3 | 2.203.219,37 | 5,0 | 410.365,71 |