| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 21.346.748,34 | -4,0 | -897.440,04 | 25,4 | 4.329.444,40 |
| 2013 8 | 17.017.303,94 | -21,8 | -4.743.781,56 | -20,3 | -4.336.610,96 |
| 2013 7 | 21.353.914,90 | -12,2 | -2.962.962,56 | -1,0 | -206.447,74 |
| 2013 6 | 21.560.362,64 | -17,1 | -4.432.335,55 | -16,3 | -4.197.638,75 |
| 2013 5 | 25.758.001,39 | -1,5 | -396.105,54 | 11,2 | 2.592.584,81 |
| 2013 4 | 23.165.416,58 | 5,6 | 1.235.869,62 | -1,2 | -290.616,46 |
| 2013 3 | 23.456.033,04 | -12,7 | -3.415.056,20 | -8,3 | -2.112.311,78 |
| 2013 2 | 25.568.344,82 | 4,7 | 1.148.607,73 | 9,7 | 2.266.381,24 |
| 2013 1 | 23.301.963,58 | 7,6 | 1.635.909,34 | 44,5 | 7.176.947,14 |
| 2012 12 | 16.125.016,44 | -6,5 | -1.113.965,45 | -28,6 | -6.471.021,25 |
| 2012 11 | 22.596.037,69 | 3,9 | 855.330,36 | -10,2 | -2.557.017,26 |
| 2012 10 | 25.153.054,95 | 21,8 | 4.494.647,11 | 13,1 | 2.908.866,57 |
| 2012 9 | 22.244.188,38 | -5,4 | -1.261.397,56 | 2,2 | 483.102,88 |
| 2012 8 | 21.761.085,50 | 23,1 | 4.076.213,50 | -10,5 | -2.555.791,96 |