| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 14.159.368,44 | -36,0 | -7.967.221,03 | 2,5 | 344.296,74 |
| 2013 8 | 13.815.071,70 | -13,4 | -2.142.949,06 | -14,2 | -2.278.721,76 |
| 2013 7 | 16.093.793,46 | -15,5 | -2.961.026,46 | 25,1 | 3.223.395,82 |
| 2013 6 | 12.870.397,64 | -25,8 | -4.466.774,26 | -9,9 | -1.414.408,58 |
| 2013 5 | 14.284.806,22 | -29,0 | -5.828.004,53 | 1,5 | 213.052,84 |
| 2013 4 | 14.071.753,38 | -34,4 | -7.376.333,07 | 17,6 | 2.100.729,07 |
| 2013 3 | 11.971.024,31 | -32,6 | -5.797.921,80 | 14,6 | 1.522.304,05 |
| 2013 2 | 10.448.720,26 | -40,6 | -7.139.110,00 | -7,1 | -802.837,69 |
| 2013 1 | 11.251.557,95 | -37,1 | -6.644.952,27 | -14,9 | -1.973.044,29 |
| 2012 12 | 13.224.602,24 | -19,2 | -3.139.488,87 | -29,0 | -5.390.111,84 |
| 2012 11 | 18.614.714,08 | -43,5 | -14.356.435,75 | -17,1 | -3.832.966,31 |
| 2012 10 | 22.447.680,39 | 1,2 | 263.662,61 | 1,5 | 321.090,92 |
| 2012 9 | 22.126.589,47 | -9,0 | -2.193.389,30 | 38,7 | 6.168.568,71 |
| 2012 8 | 15.958.020,76 | -33,4 | -7.992.833,84 | -16,3 | -3.096.799,16 |