| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 33.705.395,37 | 2,6 | 846.801,03 | 18,8 | 5.336.874,51 |
| 2013 8 | 28.368.520,86 | -13,3 | -4.357.498,64 | 0,3 | 97.253,50 |
| 2013 7 | 28.271.267,36 | -12,5 | -4.049.266,39 | -1,2 | -342.901,09 |
| 2013 6 | 28.614.168,45 | -4,9 | -1.465.948,69 | -10,9 | -3.491.127,59 |
| 2013 5 | 32.105.296,04 | 7,0 | 2.106.333,65 | 2,7 | 854.882,51 |
| 2013 4 | 31.250.413,53 | 25,5 | 6.351.372,39 | -5,6 | -1.836.586,80 |
| 2013 3 | 33.087.000,33 | -3,0 | -1.019.643,60 | 39,2 | 9.319.057,33 |
| 2013 2 | 23.767.943,00 | -7,2 | -1.854.883,05 | -26,4 | -8.512.887,22 |
| 2013 1 | 32.280.830,22 | -7,4 | -2.595.348,76 | 11,5 | 3.331.897,23 |
| 2012 12 | 28.948.932,99 | -24,0 | -9.130.543,54 | -8,9 | -2.821.216,55 |
| 2012 11 | 31.770.149,54 | 16,4 | 4.466.141,52 | -35,3 | -17.350.945,81 |
| 2012 10 | 49.121.095,35 | 76,0 | 21.211.227,81 | 49,5 | 16.262.501,01 |
| 2012 9 | 32.858.594,34 | 30,8 | 7.737.175,06 | 0,4 | 132.574,84 |
| 2012 8 | 32.726.019,50 | -3,7 | -1.244.598,39 | 1,3 | 405.485,75 |