| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.048.068,55 | 4,1 | 628.847,59 | 95,4 | 7.834.831,56 |
| 2013 8 | 8.213.236,99 | 29,0 | 1.844.943,75 | -11,3 | -1.042.082,55 |
| 2013 7 | 9.255.319,54 | 38,9 | 2.590.245,30 | 11,3 | 937.600,59 |
| 2013 6 | 8.317.718,95 | 42,0 | 2.460.338,78 | -24,2 | -2.650.730,36 |
| 2013 5 | 10.968.449,31 | 33,9 | 2.779.354,68 | 4,7 | 487.445,50 |
| 2013 4 | 10.481.003,81 | 3,4 | 345.611,27 | -9,4 | -1.093.072,45 |
| 2013 3 | 11.574.076,26 | 4,5 | 496.209,53 | 16,0 | 1.598.294,90 |
| 2013 2 | 9.975.781,36 | -11,9 | -1.348.520,74 | -1,5 | -146.626,65 |
| 2013 1 | 10.122.408,01 | 37,9 | 2.783.507,61 | 83,2 | 4.596.492,94 |
| 2012 12 | 5.525.915,07 | 10,7 | 535.390,28 | -12,3 | -773.182,20 |
| 2012 11 | 6.299.097,27 | -71,6 | -15.886.115,95 | -73,8 | -17.721.295,28 |
| 2012 10 | 24.020.392,55 | 14,0 | 2.945.125,21 | 55,8 | 8.601.171,59 |
| 2012 9 | 15.419.220,96 | 16,5 | 2.188.832,30 | 142,1 | 9.050.927,72 |
| 2012 8 | 6.368.293,24 | -7,3 | -500.983,56 | -4,5 | -296.781,00 |