| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 23.508.102,34 | -4,9 | -1.215.682,67 | -12,4 | -3.329.145,51 |
| 2013 8 | 26.837.247,85 | -5,1 | -1.437.736,07 | -8,1 | -2.366.533,80 |
| 2013 7 | 29.203.781,65 | -3,0 | -905.089,73 | -0,6 | -181.185,08 |
| 2013 6 | 29.384.966,73 | 19,9 | 4.881.503,07 | -1,5 | -455.605,19 |
| 2013 5 | 29.840.571,92 | 7,1 | 1.966.968,06 | -8,2 | -2.657.955,40 |
| 2013 4 | 32.498.527,32 | 26,7 | 6.844.055,00 | 54,1 | 11.403.256,71 |
| 2013 3 | 21.095.270,61 | 7,6 | 1.496.524,78 | -15,0 | -3.730.398,01 |
| 2013 2 | 24.825.668,62 | -12,3 | -3.476.436,13 | -19,0 | -5.826.831,54 |
| 2013 1 | 30.652.500,16 | 25,0 | 6.128.781,14 | 15,7 | 4.150.539,38 |
| 2012 12 | 26.501.960,78 | 6,7 | 1.673.494,14 | 26,0 | 5.464.659,18 |
| 2012 11 | 21.037.301,60 | -8,1 | -1.845.289,52 | -26,2 | -7.485.063,33 |
| 2012 10 | 28.522.364,93 | 10,0 | 2.595.847,07 | 15,4 | 3.798.579,92 |
| 2012 9 | 24.723.785,01 | -11,8 | -3.315.732,76 | -12,6 | -3.551.198,91 |
| 2012 8 | 28.274.983,92 | 1,9 | 522.406,62 | -6,1 | -1.833.887,46 |