| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 29.647.592,02 | 37,3 | 8.048.443,56 | -17,8 | -6.416.809,13 |
| 2013 7 | 36.064.401,15 | 36,8 | 9.693.447,83 | 208,2 | 24.363.869,53 |
| 2013 6 | 11.700.531,62 | -47,9 | -10.745.868,93 | -56,3 | -15.064.066,69 |
| 2013 5 | 26.764.598,31 | 18,9 | 4.252.772,28 | 23,2 | 5.040.081,63 |
| 2013 4 | 21.724.516,68 | 59,6 | 8.109.340,08 | -5,7 | -1.308.451,08 |
| 2013 3 | 23.032.967,76 | 10,8 | 2.252.451,25 | 16,4 | 3.247.074,14 |
| 2013 2 | 19.785.893,62 | -8,3 | -1.796.669,39 | -20,3 | -5.044.676,74 |
| 2013 1 | 24.830.570,36 | 1,7 | 415.637,70 | -1,3 | -313.478,72 |
| 2012 12 | 25.144.049,08 | 22,5 | 4.624.717,96 | 26,2 | 5.225.188,41 |
| 2012 11 | 19.918.860,67 | -15,0 | -3.513.447,96 | -26,5 | -7.165.192,37 |
| 2012 10 | 27.084.053,04 | 31,2 | 6.433.247,14 | -1,4 | -388.472,24 |
| 2012 9 | 27.472.525,28 | 31,3 | 6.551.011,46 | 27,2 | 5.873.376,82 |
| 2012 8 | 21.599.148,46 | 2,9 | 599.426,87 | -18,1 | -4.771.804,86 |
| 2012 7 | 26.370.953,32 | 38,6 | 7.341.446,67 | 17,5 | 3.924.552,77 |