| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.561.845,77 | 0,1 | 12.126,06 | 66,8 | 6.631.963,94 |
| 2013 8 | 9.929.881,83 | -2,0 | -205.395,19 | -40,3 | -6.706.956,54 |
| 2013 7 | 16.636.838,37 | 6,2 | 966.774,84 | 20,3 | 2.807.902,47 |
| 2013 6 | 13.828.935,90 | -3,8 | -543.614,17 | -1,4 | -194.063,96 |
| 2013 5 | 14.022.999,86 | 0,0 | -3.039,63 | -6,8 | -1.026.585,60 |
| 2013 4 | 15.049.585,46 | 4,1 | 586.499,76 | 9,3 | 1.275.785,47 |
| 2013 3 | 13.773.799,99 | -18,9 | -3.208.376,29 | 4,3 | 569.732,71 |
| 2013 2 | 13.204.067,28 | -17,5 | -2.790.402,61 | -0,7 | -96.868,85 |
| 2013 1 | 13.300.936,13 | -9,4 | -1.385.773,26 | 88,3 | 6.236.435,63 |
| 2012 12 | 7.064.500,50 | -18,3 | -1.583.104,67 | -48,2 | -6.580.124,46 |
| 2012 11 | 13.644.624,96 | -8,0 | -1.181.955,52 | -16,8 | -2.763.955,92 |
| 2012 10 | 16.408.580,88 | -3,4 | -581.809,76 | -0,9 | -141.138,83 |
| 2012 9 | 16.549.719,71 | -10,1 | -1.861.400,20 | 63,3 | 6.414.442,69 |
| 2012 8 | 10.135.277,02 | -1,1 | -107.997,14 | -35,3 | -5.534.786,51 |