| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.922.996,20 | 71,3 | 4.130.026,60 | 9,8 | 885.504,84 |
| 2013 8 | 9.037.491,36 | 6,6 | 555.690,69 | -5,0 | -478.618,01 |
| 2013 7 | 9.516.109,37 | 89,2 | 4.485.163,71 | 2,1 | 197.581,28 |
| 2013 6 | 9.318.528,09 | 19,2 | 1.498.371,33 | -17,7 | -2.004.182,42 |
| 2013 5 | 11.322.710,51 | 15,9 | 1.553.107,67 | 31,4 | 2.705.560,27 |
| 2013 4 | 8.617.150,24 | 3,1 | 261.578,23 | 9,3 | 734.731,79 |
| 2013 3 | 7.882.418,45 | -8,3 | -713.050,45 | -4,5 | -374.084,50 |
| 2013 2 | 8.256.502,95 | 11,8 | 873.846,47 | -2,7 | -231.705,49 |
| 2013 1 | 8.488.208,44 | 47,3 | 2.727.327,45 | 18,2 | 1.307.377,41 |
| 2012 12 | 7.180.831,03 | -5,8 | -439.111,64 | -4,1 | -308.363,34 |
| 2012 11 | 7.489.194,37 | 8,1 | 561.293,78 | -8,2 | -667.144,71 |
| 2012 10 | 8.156.339,08 | 6,9 | 523.009,19 | 40,8 | 2.363.369,48 |
| 2012 9 | 5.792.969,60 | -22,2 | -1.655.240,64 | -31,7 | -2.688.831,07 |
| 2012 8 | 8.481.800,67 | 8,5 | 663.380,47 | 68,6 | 3.450.855,01 |