| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.864.455,01 | -38,7 | -7.477.837,28 | -16,6 | -2.365.013,01 |
| 2013 8 | 14.229.468,02 | -19,8 | -3.505.706,97 | -23,7 | -4.407.308,32 |
| 2013 7 | 18.636.776,34 | -30,4 | -8.156.841,85 | 7,1 | 1.231.287,05 |
| 2013 6 | 17.405.489,29 | -6,7 | -1.249.707,44 | 1,8 | 307.849,58 |
| 2013 5 | 17.097.639,71 | -6,7 | -1.230.202,38 | 13,4 | 2.013.089,73 |
| 2013 4 | 15.084.549,98 | -18,8 | -3.495.063,76 | 1,7 | 251.684,29 |
| 2013 3 | 14.832.865,69 | -12,5 | -2.123.723,24 | -22,5 | -4.304.447,07 |
| 2013 2 | 19.137.312,76 | 8,0 | 1.418.672,47 | 31,2 | 4.545.665,40 |
| 2013 1 | 14.591.647,36 | -17,4 | -3.082.913,42 | -12,0 | -1.981.812,37 |
| 2012 12 | 16.573.459,73 | -6,5 | -1.152.360,69 | -13,6 | -2.604.152,00 |
| 2012 11 | 19.177.611,73 | -17,3 | -3.996.546,05 | -16,0 | -3.657.034,10 |
| 2012 10 | 22.834.645,83 | -5,7 | -1.384.228,04 | 18,1 | 3.492.353,54 |
| 2012 9 | 19.342.292,29 | -9,8 | -2.104.990,18 | 9,1 | 1.607.117,30 |
| 2012 8 | 17.735.174,99 | -7,0 | -1.327.054,87 | -33,8 | -9.058.443,20 |