| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 25.296.244,54 | 2,4 | 601.059,03 | 11,9 | 2.690.968,52 |
| 2013 8 | 22.605.276,02 | 1,5 | 330.812,76 | -21,8 | -6.307.337,09 |
| 2013 7 | 28.912.613,11 | -7,9 | -2.473.224,40 | 5,5 | 1.516.432,83 |
| 2013 6 | 27.396.180,28 | 9,6 | 2.393.603,21 | 0,1 | 38.644,15 |
| 2013 5 | 27.357.536,13 | -2,0 | -545.163,03 | 5,4 | 1.401.982,41 |
| 2013 4 | 25.955.553,72 | 13,2 | 3.035.211,91 | -1,0 | -257.271,61 |
| 2013 3 | 26.212.825,33 | -4,4 | -1.198.511,46 | -2,6 | -702.129,18 |
| 2013 2 | 26.914.954,51 | -8,7 | -2.553.874,56 | 0,7 | 186.308,83 |
| 2013 1 | 26.728.645,68 | 6,5 | 1.621.145,26 | 39,0 | 7.503.439,62 |
| 2012 12 | 19.225.206,06 | -14,9 | -3.355.391,23 | -20,9 | -5.085.699,60 |
| 2012 11 | 24.310.905,66 | -13,6 | -3.837.562,53 | -5,5 | -1.414.605,32 |
| 2012 10 | 25.725.510,98 | 4,8 | 1.181.572,21 | 4,2 | 1.030.325,47 |
| 2012 9 | 24.695.185,51 | -29,2 | -10.192.998,93 | 10,9 | 2.420.722,25 |
| 2012 8 | 22.274.463,26 | -4,2 | -974.402,84 | -29,0 | -9.111.374,25 |