| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.225.613,10 | 1,8 | 162.664,82 | -0,2 | -18.231,31 |
| 2013 8 | 9.243.844,41 | 6,2 | 536.029,18 | -37,9 | -5.631.530,56 |
| 2013 7 | 14.875.374,97 | 18,5 | 2.326.848,41 | 13,4 | 1.761.107,16 |
| 2013 6 | 13.114.267,81 | -6,4 | -892.780,37 | -13,4 | -2.019.694,07 |
| 2013 5 | 15.133.961,88 | 8,7 | 1.212.511,28 | 26,0 | 3.118.006,14 |
| 2013 4 | 12.015.955,74 | 10,5 | 1.140.382,71 | 6,4 | 722.739,15 |
| 2013 3 | 11.293.216,59 | -4,0 | -467.499,59 | -11,9 | -1.519.163,98 |
| 2013 2 | 12.812.380,57 | 34,6 | 3.292.428,84 | 59,6 | 4.784.011,79 |
| 2013 1 | 8.028.368,78 | -0,2 | -16.304,10 | -29,6 | -3.370.065,91 |
| 2012 12 | 11.398.434,69 | 4,0 | 441.788,41 | 2,2 | 249.048,52 |
| 2012 11 | 11.149.386,17 | 4,8 | 514.856,40 | -20,3 | -2.839.773,06 |
| 2012 10 | 13.989.159,23 | 10,5 | 1.327.606,07 | 54,4 | 4.926.210,95 |
| 2012 9 | 9.062.948,28 | -2,6 | -236.924,36 | 4,1 | 355.133,05 |
| 2012 8 | 8.707.815,23 | 8,9 | 710.215,12 | -30,6 | -3.840.711,33 |