| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 14.106.423,68 | 19,5 | 2.299.063,85 | 20,2 | 2.372.424,71 |
| 2013 7 | 11.733.998,97 | 7,0 | 764.916,96 | -6,0 | -744.545,52 |
| 2013 6 | 12.478.544,49 | 4,7 | 554.896,88 | -16,1 | -2.394.941,38 |
| 2013 5 | 14.873.485,87 | 11,4 | 1.519.513,65 | -9,7 | -1.595.580,12 |
| 2013 4 | 16.469.065,99 | 28,4 | 3.645.968,88 | 29,1 | 3.707.609,56 |
| 2013 3 | 12.761.456,43 | 2,5 | 308.345,30 | -12,3 | -1.796.211,72 |
| 2013 2 | 14.557.668,15 | 20,4 | 2.461.716,38 | 14,8 | 1.874.926,54 |
| 2013 1 | 12.682.741,61 | 5,1 | 614.113,79 | 6,2 | 743.542,23 |
| 2012 12 | 11.939.199,38 | 0,8 | 95.513,41 | 16,9 | 1.723.138,09 |
| 2012 11 | 10.216.061,29 | -16,3 | -1.982.424,90 | -27,2 | -3.809.746,25 |
| 2012 10 | 14.025.807,54 | 16,1 | 1.942.599,22 | 24,8 | 2.788.983,00 |
| 2012 9 | 11.236.824,54 | -16,0 | -2.137.387,59 | -4,8 | -570.535,29 |
| 2012 8 | 11.807.359,83 | -10,4 | -1.367.248,03 | 7,6 | 838.277,82 |
| 2012 7 | 10.969.082,01 | -21,9 | -3.076.788,09 | -8,0 | -954.565,60 |