| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 24.341.583,49 | 51,2 | 8.236.850,04 | 13,4 | 2.870.212,34 |
| 2013 8 | 21.471.371,15 | 70,9 | 8.904.147,53 | -31,3 | -9.783.850,85 |
| 2013 7 | 31.255.222,00 | 52,1 | 10.711.203,49 | 32,1 | 7.590.450,55 |
| 2013 6 | 23.664.771,45 | 15,2 | 3.118.239,67 | -14,7 | -4.082.878,03 |
| 2013 5 | 27.747.649,48 | 42,7 | 8.302.648,36 | 13,3 | 3.251.407,13 |
| 2013 4 | 24.496.242,35 | 28,9 | 5.496.285,22 | -25,1 | -8.201.598,11 |
| 2013 3 | 32.697.840,46 | 54,7 | 11.554.687,24 | 21,9 | 5.866.349,96 |
| 2013 2 | 26.831.490,50 | 128,6 | 15.096.335,60 | 39,6 | 7.614.000,06 |
| 2013 1 | 19.217.490,44 | 53,3 | 6.683.563,68 | 28,5 | 4.262.092,71 |
| 2012 12 | 14.955.397,73 | -41,6 | -10.658.033,61 | -16,2 | -2.886.744,83 |
| 2012 11 | 17.842.142,56 | 53,0 | 6.182.703,85 | -5,0 | -928.832,93 |
| 2012 10 | 18.770.975,49 | 21,0 | 3.253.837,41 | 16,6 | 2.666.242,04 |
| 2012 9 | 16.104.733,45 | -16,1 | -3.084.687,86 | 28,2 | 3.537.509,83 |
| 2012 8 | 12.567.223,62 | -24,2 | -4.012.562,46 | -38,8 | -7.976.794,89 |