| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 15.044.331,38 | 184,2 | 9.750.786,51 | 4,3 | 614.202,25 |
| 2013 8 | 14.430.129,13 | 188,9 | 9.435.626,09 | 125,4 | 8.028.853,86 |
| 2013 7 | 6.401.275,27 | -4,3 | -286.801,79 | -50,7 | -6.583.182,11 |
| 2013 6 | 12.984.457,38 | 42,6 | 3.878.470,68 | -9,4 | -1.348.272,17 |
| 2013 5 | 14.332.729,55 | 72,8 | 6.040.088,53 | 37,0 | 3.873.838,13 |
| 2013 4 | 10.458.891,42 | 10,2 | 971.659,86 | 16,7 | 1.493.380,36 |
| 2013 3 | 8.965.511,06 | 18,5 | 1.399.046,22 | 12,8 | 1.019.536,35 |
| 2013 2 | 7.945.974,71 | 45,7 | 2.492.873,71 | -22,5 | -2.312.352,93 |
| 2013 1 | 10.258.327,64 | 28,8 | 2.293.864,93 | 36,3 | 2.730.835,78 |
| 2012 12 | 7.527.491,86 | -9,7 | -809.034,49 | -20,0 | -1.880.424,18 |
| 2012 11 | 9.407.916,04 | -28,4 | -3.730.883,26 | 5,2 | 460.686,75 |
| 2012 10 | 8.947.229,29 | -36,0 | -5.038.607,00 | 69,0 | 3.653.684,42 |
| 2012 9 | 5.293.544,87 | -62,1 | -8.656.318,66 | 6,0 | 299.041,83 |
| 2012 8 | 4.994.503,04 | -54,7 | -6.038.034,29 | -25,3 | -1.693.574,02 |