| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.343.458,30 | -23,2 | -3.421.923,67 | 2,3 | 252.051,49 |
| 2013 8 | 11.091.406,81 | -16,6 | -2.214.096,02 | -27,8 | -4.277.124,69 |
| 2013 7 | 15.368.531,50 | 19,7 | 2.526.940,87 | 15,7 | 2.079.767,02 |
| 2013 6 | 13.288.764,48 | -16,3 | -2.589.717,57 | -13,5 | -2.068.858,29 |
| 2013 5 | 15.357.622,77 | -11,2 | -1.945.395,13 | 19,6 | 2.511.977,43 |
| 2013 4 | 12.845.645,34 | -12,1 | -1.762.778,78 | 9,9 | 1.155.461,24 |
| 2013 3 | 11.690.184,10 | -24,0 | -3.682.624,06 | -33,3 | -5.843.918,16 |
| 2013 2 | 17.534.102,26 | 9,5 | 1.526.962,47 | 32,3 | 4.278.827,69 |
| 2013 1 | 13.255.274,57 | -9,3 | -1.355.168,98 | 16,6 | 1.882.384,65 |
| 2012 12 | 11.372.889,92 | -11,7 | -1.499.517,73 | -26,0 | -3.993.902,44 |
| 2012 11 | 15.366.792,36 | 57,3 | 5.599.871,49 | 5,1 | 750.351,22 |
| 2012 10 | 14.616.441,14 | 49,2 | 4.820.473,06 | -1,0 | -148.940,83 |
| 2012 9 | 14.765.381,97 | 21,7 | 2.633.671,12 | 11,0 | 1.459.879,14 |
| 2012 8 | 13.305.502,83 | 46,3 | 4.210.580,33 | 3,6 | 463.912,20 |