| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.303.354,60 | 30,1 | 3.771.529,40 | 56,3 | 5.871.176,36 |
| 2013 8 | 10.432.178,24 | -14,9 | -1.827.158,59 | -48,7 | -9.889.143,19 |
| 2013 7 | 20.321.321,43 | 39,9 | 5.799.955,85 | 35,8 | 5.353.767,44 |
| 2013 6 | 14.967.553,99 | 21,5 | 2.649.616,01 | 7,9 | 1.098.698,80 |
| 2013 5 | 13.868.855,19 | 19,9 | 2.303.722,60 | 12,2 | 1.509.105,22 |
| 2013 4 | 12.359.749,97 | -0,5 | -63.482,60 | -23,5 | -3.805.428,27 |
| 2013 3 | 16.165.178,24 | 13,2 | 1.887.213,35 | -1,9 | -318.332,95 |
| 2013 2 | 16.483.511,19 | -10,3 | -1.901.553,78 | 8,0 | 1.214.672,45 |
| 2013 1 | 15.268.838,74 | -10,9 | -1.872.812,42 | 45,7 | 4.792.363,56 |
| 2012 12 | 10.476.475,18 | 0,4 | 37.487,90 | 5,1 | 511.842,51 |
| 2012 11 | 9.964.632,67 | -15,5 | -1.820.800,79 | -5,3 | -555.576,87 |
| 2012 10 | 10.520.209,54 | -0,2 | -16.893,09 | -16,1 | -2.011.615,66 |
| 2012 9 | 12.531.825,20 | -14,6 | -2.138.943,39 | 2,2 | 272.488,37 |
| 2012 8 | 12.259.336,83 | -13,0 | -1.834.022,42 | -15,6 | -2.262.028,75 |