| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 18.548.956,97 | 12,1 | 2.003.705,78 | 46,2 | 5.864.386,48 |
| 2013 8 | 12.684.570,49 | -0,3 | -40.709,54 | -32,2 | -6.012.675,72 |
| 2013 7 | 18.697.246,21 | 10,9 | 1.833.945,45 | 10,8 | 1.823.382,52 |
| 2013 6 | 16.873.863,69 | -15,4 | -3.064.838,54 | -9,9 | -1.861.988,65 |
| 2013 5 | 18.735.852,34 | 0,0 | -5.430,89 | -7,8 | -1.589.891,22 |
| 2013 4 | 20.325.743,56 | 16,8 | 2.924.217,49 | -0,8 | -166.240,04 |
| 2013 3 | 20.491.983,60 | 1,7 | 337.847,09 | 17,2 | 3.008.073,88 |
| 2013 2 | 17.483.909,72 | -10,0 | -1.938.004,95 | -12,1 | -2.415.574,70 |
| 2013 1 | 19.899.484,42 | 11,2 | 1.995.994,81 | 29,7 | 4.556.244,34 |
| 2012 12 | 15.343.240,08 | 14,4 | 1.933.770,37 | -2,2 | -342.573,34 |
| 2012 11 | 15.685.813,42 | -10,3 | -1.799.457,62 | -15,9 | -2.960.118,40 |
| 2012 10 | 18.645.931,82 | 32,6 | 4.581.239,83 | 12,7 | 2.100.680,63 |
| 2012 9 | 16.545.251,19 | 15,5 | 2.221.485,05 | 30,0 | 3.819.971,16 |
| 2012 8 | 12.725.280,03 | 30,6 | 2.981.422,42 | -24,5 | -4.138.020,73 |