| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.735.893,44 | 71,4 | 4.890.373,05 | 16,9 | 1.697.564,10 |
| 2013 8 | 10.038.329,34 | 114,5 | 5.359.083,96 | -35,2 | -5.458.421,10 |
| 2013 7 | 15.496.750,44 | 149,1 | 9.274.711,08 | 72,3 | 6.500.543,72 |
| 2013 6 | 8.996.206,72 | -1,6 | -149.344,76 | -36,7 | -5.213.301,69 |
| 2013 5 | 14.209.508,41 | 47,6 | 4.582.280,65 | 30,2 | 3.297.779,78 |
| 2013 4 | 10.911.728,63 | 31,5 | 2.616.220,01 | -39,5 | -7.131.647,75 |
| 2013 3 | 18.043.376,38 | 91,5 | 8.619.713,49 | 36,3 | 4.800.760,85 |
| 2013 2 | 13.242.615,53 | 132,8 | 7.553.530,54 | 92,5 | 6.363.839,15 |
| 2013 1 | 6.878.776,38 | 2,5 | 165.173,60 | 89,6 | 3.250.131,23 |
| 2012 12 | 3.628.645,15 | -72,2 | -9.413.056,02 | -30,0 | -1.556.295,78 |
| 2012 11 | 5.184.940,93 | -5,0 | -272.217,22 | -21,1 | -1.386.616,29 |
| 2012 10 | 6.571.557,22 | 25,8 | 1.348.277,94 | -4,0 | -273.963,17 |
| 2012 9 | 6.845.520,39 | -28,8 | -2.768.226,69 | 46,3 | 2.166.275,01 |
| 2012 8 | 4.679.245,38 | -27,7 | -1.791.968,10 | -24,8 | -1.542.793,98 |