| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 14.087.583,00 | 322,1 | 10.749.708,50 | -1,0 | -135.271,00 |
| 2013 8 | 14.222.854,00 | 127,2 | 7.961.825,50 | 41,2 | 4.152.688,00 |
| 2013 7 | 10.070.166,00 | 724,6 | 8.848.985,88 | -33,0 | -4.960.965,00 |
| 2013 6 | 15.031.131,00 | 295,5 | 11.230.209,25 | -16,8 | -3.024.129,00 |
| 2013 5 | 18.055.260,00 | 355,0 | 14.086.945,25 | 11,2 | 1.811.477,00 |
| 2013 4 | 16.243.783,00 | 460,2 | 13.344.036,00 | 1.242,9 | 15.034.215,75 |
| 2013 3 | 1.209.567,25 | -62,3 | -2.002.393,00 | -92,7 | -15.340.246,75 |
| 2013 2 | 16.549.814,00 | 453,5 | 13.559.966,00 | 226,0 | 11.473.739,00 |
| 2013 1 | 5.076.075,00 | 47,4 | 1.632.314,00 | 23,9 | 979.042,00 |
| 2012 12 | 4.097.033,00 | 27,5 | 884.797,75 | 2,6 | 104.386,75 |
| 2012 11 | 3.992.646,25 | 24,9 | 795.520,50 | 6,7 | 251.816,75 |
| 2012 10 | 3.740.829,50 | 13,0 | 429.145,50 | 12,1 | 402.955,00 |
| 2012 9 | 3.337.874,50 | 2,0 | 65.982,25 | -46,7 | -2.923.154,00 |
| 2012 8 | 6.261.028,50 | 100,0 | 3.130.143,25 | 412,7 | 5.039.848,38 |