| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.739.451,57 | -21,8 | -3.265.398,85 | 250,2 | 8.387.616,27 |
| 2013 8 | 3.351.835,30 | -34,8 | -1.787.222,75 | -81,4 | -14.623.473,79 |
| 2013 7 | 17.975.309,09 | -0,7 | -123.516,61 | 28,9 | 4.030.967,37 |
| 2013 6 | 13.944.341,72 | -35,2 | -7.569.193,33 | -40,2 | -9.367.588,43 |
| 2013 5 | 23.311.930,15 | 1,6 | 373.992,27 | 78,2 | 10.231.167,68 |
| 2013 4 | 13.080.762,47 | -40,0 | -8.713.672,32 | -14,8 | -2.267.416,59 |
| 2013 3 | 15.348.179,06 | -28,1 | -6.000.674,02 | 25,5 | 3.118.693,05 |
| 2013 2 | 12.229.486,01 | -31,2 | -5.543.480,51 | -8,2 | -1.091.291,62 |
| 2013 1 | 13.320.777,63 | -18,8 | -3.092.139,32 | 40,3 | 3.826.902,14 |
| 2012 12 | 9.493.875,49 | -48,0 | -8.748.158,74 | -45,6 | -7.954.762,86 |
| 2012 11 | 17.448.638,35 | -17,5 | -3.711.886,92 | -0,3 | -59.136,63 |
| 2012 10 | 17.507.774,98 | 3,0 | 511.562,67 | 16,7 | 2.502.924,56 |
| 2012 9 | 15.004.850,42 | -26,9 | -5.525.074,21 | 192,0 | 9.865.792,37 |
| 2012 8 | 5.139.058,05 | -39,0 | -3.288.194,78 | -71,6 | -12.959.767,65 |