| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.975.488,41 | 32,3 | 2.189.781,17 | -13,1 | -1.352.926,63 |
| 2013 8 | 10.328.415,04 | 20,9 | 1.786.808,69 | -14,3 | -1.725.834,86 |
| 2013 7 | 12.054.249,90 | 9,5 | 1.045.674,89 | 0,4 | 43.741,07 |
| 2013 6 | 12.010.508,83 | -3,4 | -425.631,01 | 9,5 | 1.038.722,26 |
| 2013 5 | 10.971.786,57 | 15,3 | 1.452.597,25 | -17,2 | -2.284.541,60 |
| 2013 4 | 13.256.328,17 | 82,4 | 5.988.235,31 | 13,0 | 1.520.099,28 |
| 2013 3 | 11.736.228,89 | 32,5 | 2.880.266,69 | 9,3 | 1.001.552,03 |
| 2013 2 | 10.734.676,86 | 22,8 | 1.991.649,74 | 15,5 | 1.441.059,43 |
| 2013 1 | 9.293.617,43 | 47,4 | 2.988.443,13 | 9,3 | 793.151,07 |
| 2012 12 | 8.500.466,36 | -0,5 | -39.279,53 | 5,5 | 442.085,74 |
| 2012 11 | 8.058.380,62 | -1,7 | -138.975,10 | -22,0 | -2.272.238,41 |
| 2012 10 | 10.330.619,03 | 17,6 | 1.542.989,74 | 52,2 | 3.544.911,79 |
| 2012 9 | 6.785.707,24 | -21,2 | -1.822.523,86 | -20,6 | -1.755.899,11 |
| 2012 8 | 8.541.606,35 | 7,9 | 627.076,73 | -22,4 | -2.466.968,66 |