| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 23.819.320,91 | 2,7 | 633.826,91 | 57,7 | 8.717.643,52 |
| 2013 8 | 15.101.677,39 | -41,0 | -10.494.378,43 | 269,8 | 11.017.751,50 |
| 2013 7 | 4.083.925,89 | -72,3 | -10.654.021,89 | 68,9 | 1.665.894,05 |
| 2013 6 | 2.418.031,84 | -89,8 | -21.214.295,03 | -44,0 | -1.898.361,46 |
| 2013 5 | 4.316.393,30 | -82,3 | -20.023.202,68 | 104,0 | 2.200.440,14 |
| 2013 4 | 2.115.953,16 | -85,1 | -12.095.122,63 | -72,8 | -5.649.326,60 |
| 2013 3 | 7.765.279,76 | -67,4 | -16.063.631,35 | 166,2 | 4.848.466,35 |
| 2013 2 | 2.916.813,41 | -29,2 | -1.202.806,12 | -87,5 | -20.501.122,59 |
| 2013 1 | 23.417.936,00 | 1.086,0 | 21.443.409,48 | -54,6 | -28.108.931,70 |
| 2012 12 | 51.526.867,70 | 1.287,9 | 47.814.165,04 | 313,5 | 39.064.535,53 |
| 2012 11 | 12.462.332,17 | 591,4 | 10.659.818,97 | -42,7 | -9.280.607,25 |
| 2012 10 | 21.742.939,42 | 981,4 | 19.732.317,13 | -6,2 | -1.442.554,58 |
| 2012 9 | 23.185.494,00 | 924,9 | 20.923.194,61 | -9,4 | -2.410.561,82 |
| 2012 8 | 25.596.055,82 | 1.379,3 | 23.865.803,12 | 73,7 | 10.858.108,04 |