| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 27.342.831,75 | 23,3 | 5.163.756,14 | 18,4 | 4.244.145,43 |
| 2013 8 | 23.098.686,32 | 12,0 | 2.479.922,06 | -14,8 | -3.995.709,88 |
| 2013 7 | 27.094.396,20 | 2,2 | 585.948,67 | 5,3 | 1.351.120,35 |
| 2013 6 | 25.743.275,85 | -4,3 | -1.153.909,17 | -12,0 | -3.498.668,21 |
| 2013 5 | 29.241.944,06 | 7,6 | 2.052.216,02 | -8,3 | -2.630.336,48 |
| 2013 4 | 31.872.280,54 | 41,3 | 9.313.262,46 | 21,1 | 5.544.242,55 |
| 2013 3 | 26.328.037,99 | -12,9 | -3.894.857,82 | 5,2 | 1.302.891,08 |
| 2013 2 | 25.025.146,91 | -0,3 | -69.820,89 | 10,3 | 2.335.589,92 |
| 2013 1 | 22.689.556,99 | -12,2 | -3.160.426,10 | 1,4 | 305.700,06 |
| 2012 12 | 22.383.856,93 | -15,0 | -3.961.834,14 | 3,1 | 672.556,54 |
| 2012 11 | 21.711.300,39 | -8,8 | -2.104.554,70 | 5,3 | 1.085.657,54 |
| 2012 10 | 20.625.642,85 | -20,3 | -5.248.500,40 | -7,0 | -1.553.432,76 |
| 2012 9 | 22.179.075,61 | -15,5 | -4.058.063,82 | 7,6 | 1.560.311,35 |
| 2012 8 | 20.618.764,26 | -12,0 | -2.800.918,32 | -22,2 | -5.889.683,27 |