| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 18.976.582,41 | 120,1 | 10.354.701,12 | 58,9 | 7.033.847,90 |
| 2013 8 | 11.942.734,51 | 68,0 | 4.832.699,23 | 148,7 | 7.140.006,05 |
| 2013 7 | 4.802.728,46 | -4,8 | -243.415,23 | -21,8 | -1.341.409,70 |
| 2013 6 | 6.144.138,16 | 14,0 | 755.446,88 | -5,7 | -370.569,16 |
| 2013 5 | 6.514.707,32 | 25,2 | 1.309.006,53 | -18,1 | -1.437.082,52 |
| 2013 4 | 7.951.789,84 | 26,5 | 1.666.305,40 | -17,7 | -1.706.071,99 |
| 2013 3 | 9.657.861,83 | 34,6 | 2.482.701,64 | 78,8 | 4.255.903,97 |
| 2013 2 | 5.401.957,86 | -4,4 | -245.660,81 | -9,2 | -543.906,03 |
| 2013 1 | 5.945.863,89 | -18,8 | -1.377.322,60 | 19,9 | 987.575,26 |
| 2012 12 | 4.958.288,63 | -2,8 | -144.907,32 | -19,0 | -1.164.528,60 |
| 2012 11 | 6.122.817,23 | 8,5 | 481.022,76 | -28,9 | -2.489.977,03 |
| 2012 10 | 8.612.794,26 | 41,0 | 2.503.284,40 | -0,1 | -9.087,03 |
| 2012 9 | 8.621.881,29 | 25,6 | 1.755.909,50 | 21,3 | 1.511.846,01 |
| 2012 8 | 7.110.035,28 | 6,6 | 437.039,81 | 40,9 | 2.063.891,59 |