| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.139.627,48 | 14,1 | 1.251.472,04 | 47,0 | 3.240.958,13 |
| 2013 8 | 6.898.669,35 | 12,0 | 739.947,12 | -32,1 | -3.260.322,11 |
| 2013 7 | 10.158.991,46 | 21,3 | 1.785.356,81 | 5,8 | 556.933,30 |
| 2013 6 | 9.602.058,16 | 36,5 | 2.565.845,55 | -10,7 | -1.145.566,43 |
| 2013 5 | 10.747.624,59 | 21,9 | 1.927.061,22 | 2,9 | 303.206,00 |
| 2013 4 | 10.444.418,59 | 26,0 | 2.155.473,77 | 6,2 | 609.751,18 |
| 2013 3 | 9.834.667,41 | 2,6 | 246.986,45 | 5,7 | 532.942,69 |
| 2013 2 | 9.301.724,72 | 7,2 | 623.402,55 | 4,7 | 414.766,51 |
| 2013 1 | 8.886.958,21 | -8,2 | -788.509,84 | 6,2 | 515.837,53 |
| 2012 12 | 8.371.120,68 | 9,2 | 704.324,53 | -11,6 | -1.096.247,88 |
| 2012 11 | 9.467.368,56 | 7,2 | 632.414,03 | 3,7 | 338.754,04 |
| 2012 10 | 9.128.614,52 | -5,5 | -534.698,86 | 2,7 | 240.459,08 |
| 2012 9 | 8.888.155,44 | -4,6 | -428.602,19 | 44,3 | 2.729.433,21 |
| 2012 8 | 6.158.722,23 | -21,7 | -1.710.894,17 | -26,5 | -2.214.912,42 |