| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 25.610.183,24 | -9,1 | -2.548.541,23 | 63,5 | 9.948.218,57 |
| 2013 8 | 15.661.964,67 | -21,7 | -4.327.548,39 | -20,1 | -3.939.714,83 |
| 2013 7 | 19.601.679,50 | -2,3 | -459.834,52 | 15,5 | 2.628.526,86 |
| 2013 6 | 16.973.152,64 | -1,7 | -295.633,27 | -17,4 | -3.572.473,01 |
| 2013 5 | 20.545.625,65 | -14,0 | -3.353.578,04 | 6,7 | 1.291.875,07 |
| 2013 4 | 19.253.750,58 | -7,2 | -1.483.840,76 | -4,8 | -964.612,62 |
| 2013 3 | 20.218.363,20 | -17,9 | -4.396.723,22 | 3,3 | 653.091,53 |
| 2013 2 | 19.565.271,67 | -5,6 | -1.157.926,26 | 11,6 | 2.037.692,67 |
| 2013 1 | 17.527.579,00 | -12,9 | -2.596.408,59 | -12,7 | -2.558.588,16 |
| 2012 12 | 20.086.167,16 | 7,8 | 1.460.472,01 | -8,6 | -1.884.960,13 |
| 2012 11 | 21.971.127,29 | -6,5 | -1.517.279,26 | -32,5 | -10.562.241,28 |
| 2012 10 | 32.533.368,57 | 31,3 | 7.756.327,87 | 15,5 | 4.374.644,10 |
| 2012 9 | 28.158.724,47 | 6,5 | 1.712.339,31 | 40,9 | 8.169.211,41 |
| 2012 8 | 19.989.513,06 | 34,6 | 5.139.192,41 | -0,4 | -72.000,96 |