| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.468.825,92 | 19,0 | 1.828.958,94 | -10,3 | -1.311.534,28 |
| 2013 8 | 12.780.360,20 | 53,1 | 4.433.070,81 | 9,0 | 1.056.042,53 |
| 2013 7 | 11.724.317,67 | 2,4 | 278.565,07 | -19,6 | -2.860.608,41 |
| 2013 6 | 14.584.926,08 | 18,0 | 2.223.878,62 | 28,3 | 3.220.917,70 |
| 2013 5 | 11.364.008,38 | 5,4 | 585.437,52 | -7,4 | -903.621,63 |
| 2013 4 | 12.267.630,01 | 26,1 | 2.536.233,68 | 12,7 | 1.381.186,03 |
| 2013 3 | 10.886.443,98 | 46,6 | 3.459.505,33 | 1,0 | 106.625,63 |
| 2013 2 | 10.779.818,35 | 69,6 | 4.424.053,27 | 1,4 | 147.899,12 |
| 2013 1 | 10.631.919,23 | 62,0 | 4.068.544,16 | 4,0 | 408.446,60 |
| 2012 12 | 10.223.472,63 | 33,1 | 2.544.909,51 | -1,0 | -103.130,54 |
| 2012 11 | 10.326.603,17 | 77,1 | 4.495.922,30 | -10,6 | -1.219.047,77 |
| 2012 10 | 11.545.650,94 | 76,5 | 5.004.055,78 | 19,8 | 1.905.783,96 |
| 2012 9 | 9.639.866,98 | 1,3 | 125.941,17 | 15,5 | 1.292.577,59 |
| 2012 8 | 8.347.289,39 | -26,8 | -3.056.504,71 | -27,1 | -3.098.463,21 |