| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.235.848,13 | 79,1 | 4.961.671,75 | 27,4 | 2.415.098,36 |
| 2013 8 | 8.820.749,77 | 43,5 | 2.672.061,53 | 0,6 | 49.898,51 |
| 2013 7 | 8.770.851,26 | 5,3 | 441.908,59 | -14,2 | -1.445.233,93 |
| 2013 6 | 10.216.085,19 | 6,5 | 625.699,14 | 20,9 | 1.762.444,38 |
| 2013 5 | 8.453.640,81 | -25,4 | -2.883.994,46 | -15,8 | -1.580.143,59 |
| 2013 4 | 10.033.784,40 | 53,6 | 3.502.912,78 | 56,4 | 3.617.050,68 |
| 2013 3 | 6.416.733,72 | -18,6 | -1.461.867,98 | -43,7 | -4.988.091,80 |
| 2013 2 | 11.404.825,52 | 69,3 | 4.668.453,94 | 0,8 | 86.103,57 |
| 2013 1 | 11.318.721,95 | 64,7 | 4.444.136,85 | 44,3 | 3.473.748,68 |
| 2012 12 | 7.844.973,27 | 21.379,2 | 7.808.449,73 | -26,3 | -2.801.130,01 |
| 2012 11 | 10.646.103,28 | 44.322,0 | 10.622.137,43 | 0,9 | 89.659,89 |
| 2012 10 | 10.556.443,39 | 103.516,6 | 10.546.255,40 | 68,3 | 4.282.267,01 |
| 2012 9 | 6.274.176,38 | 51.654,2 | 6.262.053,34 | 2,0 | 125.488,14 |
| 2012 8 | 6.148.688,24 | 2.677.317,0 | 6.148.458,59 | -26,2 | -2.180.254,43 |