| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 24.451.912,65 | 27,4 | 5.254.227,59 | 2,6 | 611.094,82 |
| 2013 8 | 23.840.817,83 | 7,8 | 1.714.227,27 | -14,3 | -3.968.989,91 |
| 2013 7 | 27.809.807,74 | -22,5 | -8.094.542,16 | -10,5 | -3.276.386,89 |
| 2013 6 | 31.086.194,63 | 19,4 | 5.051.030,65 | -13,0 | -4.653.963,78 |
| 2013 5 | 35.740.158,41 | 26,3 | 7.449.062,35 | 10,1 | 3.285.974,64 |
| 2013 4 | 32.454.183,77 | 35,5 | 8.495.709,57 | 25,4 | 6.574.818,92 |
| 2013 3 | 25.879.364,85 | -7,9 | -2.211.610,51 | -6,2 | -1.697.828,43 |
| 2013 2 | 27.577.193,28 | 30,0 | 6.359.641,68 | 8,2 | 2.095.832,82 |
| 2013 1 | 25.481.360,46 | 20,8 | 4.391.070,38 | 43,9 | 7.770.353,35 |
| 2012 12 | 17.711.007,11 | 36,6 | 4.740.226,86 | -5,0 | -930.922,63 |
| 2012 11 | 18.641.929,74 | 6,8 | 1.190.063,94 | -15,8 | -3.493.283,50 |
| 2012 10 | 22.135.213,24 | 32,2 | 5.384.894,61 | 15,3 | 2.937.528,18 |
| 2012 9 | 19.197.685,06 | 23,1 | 3.600.915,31 | -13,2 | -2.928.905,50 |
| 2012 8 | 22.126.590,56 | 26,9 | 4.695.307,19 | -38,4 | -13.777.759,34 |