| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 20.506.741,81 | 36,5 | 5.478.385,84 | 28,6 | 4.554.831,87 |
| 2013 8 | 15.951.909,94 | 5,8 | 869.891,57 | -20,1 | -4.023.928,21 |
| 2013 7 | 19.975.838,15 | 28,1 | 4.378.491,39 | -8,3 | -1.809.388,70 |
| 2013 6 | 21.785.226,85 | 8,4 | 1.690.026,03 | 29,2 | 4.928.843,50 |
| 2013 5 | 16.856.383,35 | -4,7 | -836.875,83 | -11,7 | -2.238.234,84 |
| 2013 4 | 19.094.618,19 | 19,7 | 3.137.124,31 | 13,1 | 2.207.975,97 |
| 2013 3 | 16.886.642,22 | -15,6 | -3.121.865,13 | -1,7 | -291.656,30 |
| 2013 2 | 17.178.298,52 | -14,2 | -2.845.540,82 | -14,4 | -2.899.662,01 |
| 2013 1 | 20.077.960,53 | 21,2 | 3.511.761,61 | 48,0 | 6.514.039,34 |
| 2012 12 | 13.563.921,19 | -10,6 | -1.604.572,61 | -20,1 | -3.409.517,50 |
| 2012 11 | 16.973.438,69 | 5,9 | 940.587,22 | -12,3 | -2.368.880,72 |
| 2012 10 | 19.342.319,41 | -6,8 | -1.404.315,82 | 28,7 | 4.313.963,44 |
| 2012 9 | 15.028.355,97 | -36,0 | -8.446.660,83 | -0,4 | -53.662,40 |
| 2012 8 | 15.082.018,37 | 17,5 | 2.249.042,00 | -3,3 | -515.328,39 |