| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 23.822.494,75 | 2,6 | 596.692,80 | 20,3 | 4.022.325,50 |
| 2013 8 | 19.800.169,25 | 10,4 | 1.863.461,98 | -20,9 | -5.214.857,74 |
| 2013 7 | 25.015.026,99 | 24,4 | 4.902.122,14 | -10,6 | -2.960.765,58 |
| 2013 6 | 27.975.792,57 | 32,0 | 6.781.941,43 | 19,4 | 4.546.815,91 |
| 2013 5 | 23.428.976,66 | 3,4 | 762.408,32 | 15,2 | 3.094.523,50 |
| 2013 4 | 20.334.453,16 | -10,0 | -2.246.317,87 | 0,0 | -8.214,84 |
| 2013 3 | 20.342.668,00 | -7,4 | -1.619.590,81 | 14,5 | 2.572.106,30 |
| 2013 2 | 17.770.561,70 | -22,4 | -5.116.061,23 | -29,4 | -7.403.442,38 |
| 2013 1 | 25.174.004,08 | -13,5 | -3.923.552,37 | 1,0 | 244.374,49 |
| 2012 12 | 24.929.629,59 | -1,1 | -279.986,61 | 8,3 | 1.912.474,79 |
| 2012 11 | 23.017.154,80 | -10,1 | -2.587.737,16 | -6,1 | -1.506.543,60 |
| 2012 10 | 24.523.698,40 | 4,3 | 1.010.135,84 | 5,6 | 1.297.896,45 |
| 2012 9 | 23.225.801,95 | -7,8 | -1.950.760,03 | 29,5 | 5.289.094,68 |
| 2012 8 | 17.936.707,27 | -38,7 | -11.311.270,04 | -10,8 | -2.176.197,58 |