| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 36.686.388,35 | 73,8 | 15.576.017,24 | 30,3 | 8.533.642,91 |
| 2013 8 | 28.152.745,44 | 28,4 | 6.232.865,15 | -30,0 | -12.041.199,68 |
| 2013 7 | 40.193.945,12 | 39,3 | 11.336.877,26 | 36,7 | 10.792.718,54 |
| 2013 6 | 29.401.226,58 | 2,2 | 629.965,65 | -25,5 | -10.078.564,62 |
| 2013 5 | 39.479.791,20 | 34,9 | 10.216.271,14 | 15,9 | 5.400.626,09 |
| 2013 4 | 34.079.165,11 | 34,0 | 8.646.619,18 | 19,0 | 5.442.031,90 |
| 2013 3 | 28.637.133,21 | -1,6 | -461.098,16 | 6,4 | 1.713.101,20 |
| 2013 2 | 26.924.032,01 | 3,6 | 937.569,46 | 16,1 | 3.734.032,45 |
| 2013 1 | 23.189.999,56 | 12,4 | 2.563.356,31 | -1,7 | -397.810,03 |
| 2012 12 | 23.587.809,59 | -3,4 | -830.983,08 | -9,6 | -2.509.193,55 |
| 2012 11 | 26.097.003,14 | 18,2 | 4.020.462,58 | -2,8 | -748.187,36 |
| 2012 10 | 26.845.190,50 | 24,5 | 5.286.219,53 | 27,2 | 5.734.819,39 |
| 2012 9 | 21.110.371,11 | -11,0 | -2.614.637,68 | -3,7 | -809.509,18 |
| 2012 8 | 21.919.880,29 | 29,6 | 5.011.354,85 | -24,0 | -6.937.187,57 |