| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 27.736.543,42 | 16,1 | 3.841.251,01 | -15,0 | -4.879.289,02 |
| 2013 8 | 32.615.832,44 | 44,8 | 10.082.878,03 | -21,5 | -8.933.309,23 |
| 2013 7 | 41.549.141,67 | 54,3 | 14.620.393,64 | 51,0 | 14.025.004,91 |
| 2013 6 | 27.524.136,76 | -4,1 | -1.161.004,06 | -13,0 | -4.128.955,82 |
| 2013 5 | 31.653.092,58 | 3,0 | 926.167,24 | -1,0 | -319.345,65 |
| 2013 4 | 31.972.438,23 | 55,4 | 11.401.182,53 | -2,6 | -842.241,50 |
| 2013 3 | 32.814.679,73 | -7,5 | -2.668.752,80 | 6,7 | 2.044.903,39 |
| 2013 2 | 30.769.776,34 | 16,7 | 4.396.651,69 | 8,6 | 2.436.010,94 |
| 2013 1 | 28.333.765,40 | -1,2 | -328.635,85 | 8,6 | 2.246.283,24 |
| 2012 12 | 26.087.482,16 | -28,4 | -10.354.073,18 | -4,9 | -1.351.913,88 |
| 2012 11 | 27.439.396,04 | -22,2 | -7.816.247,86 | 1,6 | 429.384,97 |
| 2012 10 | 27.010.011,07 | 1,2 | 307.545,29 | 13,0 | 3.114.718,66 |
| 2012 9 | 23.895.292,41 | -0,7 | -162.397,51 | 6,1 | 1.362.338,00 |
| 2012 8 | 22.532.954,41 | -5,3 | -1.257.211,88 | -16,3 | -4.395.793,62 |