| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 18.776.466,38 | 19,7 | 3.090.303,87 | 23,5 | 3.577.028,41 |
| 2013 8 | 15.199.437,97 | -13,1 | -2.283.528,97 | -30,0 | -6.512.737,09 |
| 2013 7 | 21.712.175,06 | 39,3 | 6.127.996,27 | 46,0 | 6.839.908,10 |
| 2013 6 | 14.872.266,96 | -19,2 | -3.543.313,84 | -1,5 | -228.927,72 |
| 2013 5 | 15.101.194,68 | -27,7 | -5.784.172,31 | 47,1 | 4.836.466,04 |
| 2013 4 | 10.264.728,64 | -34,9 | -5.509.111,83 | 45,8 | 3.222.301,22 |
| 2013 3 | 7.042.427,42 | -55,2 | -8.691.792,39 | 9,9 | 635.061,06 |
| 2013 2 | 6.407.366,36 | -64,2 | -11.464.017,28 | -4,2 | -280.377,71 |
| 2013 1 | 6.687.744,07 | -48,4 | -6.269.107,83 | -1,3 | -84.545,21 |
| 2012 12 | 6.772.289,28 | -54,6 | -8.150.117,13 | -30,7 | -3.000.287,43 |
| 2012 11 | 9.772.576,71 | -39,9 | -6.473.190,43 | 6,3 | 579.974,56 |
| 2012 10 | 9.192.602,15 | -61,1 | -14.441.428,84 | -41,4 | -6.493.560,36 |
| 2012 9 | 15.686.162,51 | -38,4 | -9.756.095,91 | -10,3 | -1.796.804,43 |
| 2012 8 | 17.482.966,94 | -2,8 | -498.971,59 | 12,2 | 1.898.788,15 |