| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.573.243,29 | 48,5 | 5.415.183,19 | 44,2 | 5.078.479,95 |
| 2013 8 | 11.494.763,34 | 10,2 | 1.059.505,81 | -22,8 | -3.403.395,76 |
| 2013 7 | 14.898.159,10 | 11,4 | 1.527.277,04 | 3,9 | 565.414,18 |
| 2013 6 | 14.332.744,92 | -14,6 | -2.446.461,21 | -2,0 | -287.230,39 |
| 2013 5 | 14.619.975,31 | -12,2 | -2.032.758,60 | -20,6 | -3.789.862,60 |
| 2013 4 | 18.409.837,91 | 103,8 | 9.374.814,38 | 54,8 | 6.518.558,60 |
| 2013 3 | 11.891.279,31 | 3,7 | 422.408,21 | -3,6 | -439.796,61 |
| 2013 2 | 12.331.075,92 | -15,0 | -2.170.297,50 | 2,3 | 280.422,70 |
| 2013 1 | 12.050.653,22 | -11,7 | -1.591.935,06 | -8,1 | -1.055.141,46 |
| 2012 12 | 13.105.794,68 | -0,9 | -115.857,71 | 3,3 | 416.096,27 |
| 2012 11 | 12.689.698,41 | -27,2 | -4.739.097,07 | 8,3 | 969.824,83 |
| 2012 10 | 11.719.873,58 | -5,3 | -660.199,62 | 5,0 | 561.813,48 |
| 2012 9 | 11.158.060,10 | -39,5 | -7.281.824,99 | 6,9 | 722.802,57 |
| 2012 8 | 10.435.257,53 | -11,6 | -1.363.586,36 | -22,0 | -2.935.624,53 |