| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 18.562.163,50 | 14,4 | 2.339.015,70 | 26,7 | 3.911.381,36 |
| 2013 8 | 14.650.782,14 | -10,2 | -1.657.784,15 | -30,0 | -6.280.866,06 |
| 2013 7 | 20.931.648,20 | 28,8 | 4.679.505,88 | 33,0 | 5.190.011,81 |
| 2013 6 | 15.741.636,39 | -2,7 | -438.803,14 | -1,2 | -195.291,64 |
| 2013 5 | 15.936.928,03 | 9,7 | 1.413.097,53 | 3,5 | 532.067,90 |
| 2013 4 | 15.404.860,13 | 12,5 | 1.713.072,89 | -14,3 | -2.564.265,64 |
| 2013 3 | 17.969.125,77 | -24,1 | -5.718.155,16 | 6,8 | 1.145.579,55 |
| 2013 2 | 16.823.546,22 | 0,9 | 155.154,91 | -0,7 | -117.666,08 |
| 2013 1 | 16.941.212,30 | 7,9 | 1.245.277,71 | 3,1 | 509.624,90 |
| 2012 12 | 16.431.587,40 | -12,4 | -2.322.577,60 | -8,4 | -1.507.304,02 |
| 2012 11 | 17.938.891,42 | -17,9 | -3.921.600,10 | -7,6 | -1.477.424,98 |
| 2012 10 | 19.416.316,40 | 5,4 | 989.059,21 | 19,7 | 3.193.168,60 |
| 2012 9 | 16.223.147,80 | 12,3 | 1.772.529,68 | -0,5 | -85.418,49 |
| 2012 8 | 16.308.566,29 | 13,6 | 1.945.979,87 | 0,4 | 56.423,97 |