| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 17.133.827,36 | 124,1 | 9.486.788,72 | -17,3 | -3.594.565,21 |
| 2013 8 | 20.728.392,57 | 42,5 | 6.184.617,27 | 15,6 | 2.790.772,21 |
| 2013 7 | 17.937.620,36 | 15,7 | 2.435.609,69 | 19,8 | 2.961.355,55 |
| 2013 6 | 14.976.264,81 | 4,9 | 695.654,39 | 64,7 | 5.885.283,33 |
| 2013 5 | 9.090.981,48 | -38,7 | -5.746.710,31 | -2,9 | -275.611,38 |
| 2013 4 | 9.366.592,86 | -35,1 | -5.068.223,86 | -7,0 | -709.204,34 |
| 2013 3 | 10.075.797,20 | -28,4 | -3.997.077,68 | 6,1 | 581.941,87 |
| 2013 2 | 9.493.855,33 | -15,5 | -1.743.001,41 | -39,2 | -6.112.392,77 |
| 2013 1 | 15.606.248,10 | 53,6 | 5.442.775,19 | 99,5 | 7.782.681,15 |
| 2012 12 | 7.823.566,95 | -38,9 | -4.987.186,63 | -45,1 | -6.415.711,96 |
| 2012 11 | 14.239.278,91 | -6,5 | -985.303,14 | -6,6 | -1.008.884,30 |
| 2012 10 | 15.248.163,21 | 26,4 | 3.188.083,94 | 99,4 | 7.601.124,57 |
| 2012 9 | 7.647.038,64 | -51,2 | -8.035.466,15 | -47,4 | -6.896.736,66 |
| 2012 8 | 14.543.775,30 | 22,0 | 2.623.191,94 | -6,2 | -958.235,37 |