| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 23.202.057,93 | 6,9 | 1.504.501,08 | 5,9 | 1.293.135,84 |
| 2013 8 | 21.908.922,09 | -9,9 | -2.416.862,23 | -7,2 | -1.687.179,28 |
| 2013 7 | 23.596.101,37 | -3,7 | -906.139,19 | 12,0 | 2.523.804,84 |
| 2013 6 | 21.072.296,53 | -6,1 | -1.369.301,76 | 3,6 | 726.833,08 |
| 2013 5 | 20.345.463,45 | -11,3 | -2.579.063,21 | -2,3 | -474.651,51 |
| 2013 4 | 20.820.114,96 | 4,0 | 796.825,70 | -2,1 | -449.852,41 |
| 2013 3 | 21.269.967,37 | -22,0 | -5.986.712,20 | -5,2 | -1.172.960,27 |
| 2013 2 | 22.442.927,64 | 2,9 | 633.667,77 | 3,7 | 794.224,28 |
| 2013 1 | 21.648.703,36 | 17,3 | 3.191.306,21 | 11,4 | 2.216.208,43 |
| 2012 12 | 19.432.494,93 | -11,0 | -2.398.586,67 | -28,5 | -7.755.554,33 |
| 2012 11 | 27.188.049,26 | 5,4 | 1.401.399,89 | 2,1 | 569.735,90 |
| 2012 10 | 26.618.313,36 | 11,5 | 2.738.730,94 | 22,7 | 4.920.756,51 |
| 2012 9 | 21.697.556,85 | -16,6 | -4.302.700,34 | -10,8 | -2.628.227,47 |
| 2012 8 | 24.325.784,32 | -7,5 | -1.964.565,54 | -0,7 | -176.456,24 |