| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 14.253.380,99 | 15,3 | 1.887.759,49 | 16,2 | 1.982.295,59 |
| 2013 8 | 12.271.085,40 | 27,8 | 2.670.738,37 | -18,8 | -2.835.017,68 |
| 2013 7 | 15.106.103,08 | 42,8 | 4.526.361,12 | 2,7 | 402.848,47 |
| 2013 6 | 14.703.254,61 | 48,9 | 4.826.431,83 | 11,8 | 1.557.078,11 |
| 2013 5 | 13.146.176,50 | 47,8 | 4.251.112,31 | -14,6 | -2.243.051,14 |
| 2013 4 | 15.389.227,64 | 58,7 | 5.691.035,24 | 15,2 | 2.030.260,99 |
| 2013 3 | 13.358.966,65 | 29,9 | 3.074.847,43 | 4,0 | 509.492,37 |
| 2013 2 | 12.849.474,28 | 50,6 | 4.318.518,24 | 2,1 | 257.630,81 |
| 2013 1 | 12.591.843,47 | 49,8 | 4.188.555,35 | 19,9 | 2.088.773,23 |
| 2012 12 | 10.503.070,24 | 23,7 | 2.011.826,96 | -21,3 | -2.844.717,65 |
| 2012 11 | 13.347.787,89 | 30,4 | 3.110.908,53 | 4,5 | 576.673,59 |
| 2012 10 | 12.771.114,30 | 18,1 | 1.961.047,26 | 3,3 | 405.492,80 |
| 2012 9 | 12.365.621,50 | 18,0 | 1.883.373,57 | 28,8 | 2.765.274,47 |
| 2012 8 | 9.600.347,03 | 54,4 | 3.381.885,73 | -9,3 | -979.394,93 |