| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 39.003.076,90 | 0,1 | 41.133,76 | 24,0 | 7.547.605,37 |
| 2013 8 | 31.455.471,53 | 24,4 | 6.175.164,97 | -1,1 | -358.157,70 |
| 2013 7 | 31.813.629,23 | 14,3 | 3.989.226,32 | 12,2 | 3.450.882,19 |
| 2013 6 | 28.362.747,04 | 12,3 | 3.098.017,36 | -5,2 | -1.544.869,82 |
| 2013 5 | 29.907.616,86 | 18,2 | 4.610.378,02 | 5,9 | 1.665.681,92 |
| 2013 4 | 28.241.934,94 | 28,7 | 6.294.716,08 | 15,6 | 3.811.928,70 |
| 2013 3 | 24.430.006,24 | 0,8 | 185.227,05 | 9,5 | 2.117.914,83 |
| 2013 2 | 22.312.091,41 | 3,2 | 695.290,77 | 30,7 | 5.246.696,48 |
| 2013 1 | 17.065.394,93 | 1,9 | 318.896,09 | -2,1 | -368.373,12 |
| 2012 12 | 17.433.768,05 | 11,5 | 1.794.717,66 | -46,2 | -14.994.552,78 |
| 2012 11 | 32.428.320,83 | 11,4 | 3.315.038,62 | -10,0 | -3.607.406,86 |
| 2012 10 | 36.035.727,69 | 2,9 | 1.002.449,06 | -7,5 | -2.926.215,45 |
| 2012 9 | 38.961.943,14 | 17,9 | 5.927.281,59 | 54,1 | 13.681.636,58 |
| 2012 8 | 25.280.306,56 | 21,3 | 4.430.185,35 | -9,1 | -2.544.096,35 |