| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.237.655,71 | -36,8 | -9.458.742,38 | 72,6 | 6.829.114,86 |
| 2013 8 | 9.408.540,85 | -5,0 | -499.373,09 | -50,7 | -9.660.472,42 |
| 2013 7 | 19.069.013,27 | 38,1 | 5.262.057,51 | 5,5 | 991.544,08 |
| 2013 6 | 18.077.469,19 | 6,4 | 1.085.716,76 | -13,9 | -2.921.091,35 |
| 2013 5 | 20.998.560,54 | 26,1 | 4.346.772,67 | -0,2 | -51.320,96 |
| 2013 4 | 21.049.881,50 | 28,0 | 4.607.378,65 | -4,0 | -874.755,70 |
| 2013 3 | 21.924.637,20 | 49,0 | 7.208.879,57 | 35,7 | 5.768.748,89 |
| 2013 2 | 16.155.888,31 | 15,2 | 2.134.569,40 | 10,2 | 1.490.194,44 |
| 2013 1 | 14.665.693,87 | -2,2 | -334.932,63 | 7,7 | 1.045.463,58 |
| 2012 12 | 13.620.230,29 | -12,3 | -1.905.928,59 | -20,1 | -3.423.572,04 |
| 2012 11 | 17.043.802,33 | -9,8 | -1.844.043,38 | 8,0 | 1.265.449,25 |
| 2012 10 | 15.778.353,08 | -7,5 | -1.284.214,19 | -38,6 | -9.918.045,01 |
| 2012 9 | 25.696.398,09 | 34,6 | 6.610.971,45 | 159,4 | 15.788.484,15 |
| 2012 8 | 9.907.913,94 | -38,9 | -6.310.982,91 | -28,2 | -3.899.041,82 |