| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 37.739.903,35 | 168,7 | 23.696.250,88 | 191,4 | 24.786.338,23 |
| 2013 8 | 12.953.565,12 | -25,0 | -4.322.749,94 | 12,9 | 1.478.619,33 |
| 2013 7 | 11.474.945,79 | -4,7 | -566.974,24 | -28,4 | -4.557.745,93 |
| 2013 6 | 16.032.691,72 | -23,8 | -5.018.108,40 | -35,7 | -8.907.879,25 |
| 2013 5 | 24.940.570,97 | 79,6 | 11.055.510,57 | 58,7 | 9.219.937,57 |
| 2013 4 | 15.720.633,40 | 63,2 | 6.087.235,63 | 26,9 | 3.335.334,59 |
| 2013 3 | 12.385.298,81 | 11,5 | 1.278.893,50 | 1,8 | 219.449,54 |
| 2013 2 | 12.165.849,27 | 20,3 | 2.049.781,64 | 41,8 | 3.584.400,86 |
| 2013 1 | 8.581.448,41 | -2,7 | -237.083,20 | -22,4 | -2.478.654,99 |
| 2012 12 | 11.060.103,40 | 33,0 | 2.743.687,24 | -38,8 | -7.020.471,54 |
| 2012 11 | 18.080.574,94 | 136,8 | 10.445.976,39 | -7,8 | -1.534.058,96 |
| 2012 10 | 19.614.633,90 | 23,3 | 3.706.003,25 | 39,7 | 5.570.981,43 |
| 2012 9 | 14.043.652,47 | -12,9 | -2.084.572,63 | -18,7 | -3.232.662,59 |
| 2012 8 | 17.276.315,06 | 22,9 | 3.221.635,06 | 43,5 | 5.234.395,03 |