| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 12.285.639,00 | 5,0 | 585.855,76 | -15,6 | -2.270.572,74 |
| 2013 8 | 14.556.211,74 | 24,9 | 2.904.699,97 | 8,3 | 1.120.733,04 |
| 2013 7 | 13.435.478,70 | 8,9 | 1.093.583,67 | -1,2 | -156.112,88 |
| 2013 6 | 13.591.591,58 | 18,4 | 2.112.451,06 | 3,3 | 438.679,49 |
| 2013 5 | 13.152.912,09 | 14,6 | 1.677.620,72 | -2,8 | -382.888,73 |
| 2013 4 | 13.535.800,82 | 7,6 | 953.304,82 | 28,7 | 3.014.704,63 |
| 2013 3 | 10.521.096,19 | -8,0 | -908.749,58 | 7,7 | 751.155,04 |
| 2013 2 | 9.769.941,15 | -15,5 | -1.796.477,09 | -9,8 | -1.059.125,82 |
| 2013 1 | 10.829.066,97 | -10,4 | -1.255.916,05 | -10,3 | -1.236.476,65 |
| 2012 12 | 12.065.543,62 | 4,9 | 567.816,26 | 19,2 | 1.940.765,19 |
| 2012 11 | 10.124.778,43 | -17,0 | -2.077.501,05 | -3,0 | -307.514,56 |
| 2012 10 | 10.432.292,99 | -22,7 | -3.059.426,48 | -10,8 | -1.267.490,25 |
| 2012 9 | 11.699.783,24 | -21,0 | -3.100.419,28 | 0,4 | 48.271,47 |
| 2012 8 | 11.651.511,77 | -27,6 | -4.439.823,88 | -5,6 | -690.383,26 |