| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.972.189,10 | 11,6 | 1.758.921,45 | -21,2 | -4.551.957,21 |
| 2013 8 | 21.524.146,31 | 10,0 | 1.964.300,20 | 3,9 | 804.692,87 |
| 2013 7 | 20.719.453,44 | 17,4 | 3.066.407,58 | 10,5 | 1.963.755,81 |
| 2013 6 | 18.755.697,63 | 10,8 | 1.826.899,31 | -11,7 | -2.480.142,38 |
| 2013 5 | 21.235.840,01 | 22,3 | 3.864.660,77 | 6,1 | 1.227.108,98 |
| 2013 4 | 20.008.731,03 | 23,1 | 3.748.187,41 | 15,7 | 2.713.284,40 |
| 2013 3 | 17.295.446,63 | 2,6 | 438.728,35 | -2,0 | -343.399,04 |
| 2013 2 | 17.638.845,67 | -6,9 | -1.306.703,10 | 13,0 | 2.032.882,73 |
| 2013 1 | 15.605.962,94 | 28,8 | 3.486.073,18 | -20,1 | -3.927.284,20 |
| 2012 12 | 19.533.247,14 | -10,4 | -2.270.924,37 | 19,7 | 3.209.273,62 |
| 2012 11 | 16.323.973,52 | 6,3 | 963.523,92 | 2,3 | 372.717,17 |
| 2012 10 | 15.951.256,35 | 3,4 | 530.192,55 | 4,9 | 737.988,70 |
| 2012 9 | 15.213.267,65 | 6,3 | 897.324,75 | -22,2 | -4.346.578,46 |
| 2012 8 | 19.559.846,11 | 21,4 | 3.441.190,06 | 10,8 | 1.906.800,25 |