| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 12.628.717,43 | -0,2 | -21.331,94 | -14,1 | -2.077.296,09 |
| 2013 8 | 14.706.013,52 | 10,3 | 1.372.020,03 | -9,6 | -1.561.687,76 |
| 2013 7 | 16.267.701,28 | 35,6 | 4.267.697,82 | 25,9 | 3.344.245,51 |
| 2013 6 | 12.923.455,77 | 28,6 | 2.874.785,91 | -4,1 | -546.091,50 |
| 2013 5 | 13.469.547,27 | 11,4 | 1.380.165,89 | 1,9 | 248.940,06 |
| 2013 4 | 13.220.607,21 | 32,0 | 3.201.824,80 | -36,7 | -7.673.079,25 |
| 2013 3 | 20.893.686,46 | 113,5 | 11.108.585,45 | 88,0 | 9.778.931,37 |
| 2013 2 | 11.114.755,09 | -8,3 | -1.007.718,79 | -23,0 | -3.325.359,28 |
| 2013 1 | 14.440.114,37 | 16,3 | 2.020.816,43 | -7,6 | -1.189.313,14 |
| 2012 12 | 15.629.427,51 | 27,3 | 3.347.004,90 | -24,2 | -4.995.645,47 |
| 2012 11 | 20.625.072,98 | 39,1 | 5.801.051,75 | 28,4 | 4.564.492,53 |
| 2012 10 | 16.060.580,45 | 23,6 | 3.069.196,11 | 27,0 | 3.410.531,08 |
| 2012 9 | 12.650.049,37 | -4,1 | -538.703,77 | -5,1 | -683.944,12 |
| 2012 8 | 13.333.993,49 | -5,5 | -767.945,15 | 11,1 | 1.333.990,03 |