| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 22.945.062,60 | -2,2 | -512.613,67 | 53,6 | 8.006.767,26 |
| 2013 8 | 14.938.295,34 | -4,5 | -706.026,12 | -27,2 | -5.569.957,59 |
| 2013 7 | 20.508.252,93 | -8,4 | -1.881.403,32 | -31,6 | -9.463.366,81 |
| 2013 6 | 29.971.619,74 | 38,4 | 8.308.551,87 | 2,2 | 642.863,48 |
| 2013 5 | 29.328.756,26 | 31,9 | 7.096.991,61 | 27,2 | 6.267.304,81 |
| 2013 4 | 23.061.451,45 | 10,8 | 2.248.208,78 | -2,8 | -668.301,02 |
| 2013 3 | 23.729.752,47 | -32,8 | -11.572.781,82 | -21,9 | -6.659.116,07 |
| 2013 2 | 30.388.868,54 | 2,2 | 651.222,46 | 14,9 | 3.930.574,76 |
| 2013 1 | 26.458.293,78 | -0,5 | -136.488,24 | -4,9 | -1.357.750,08 |
| 2012 12 | 27.816.043,86 | -39,5 | -18.131.261,94 | 11,1 | 2.774.243,50 |
| 2012 11 | 25.041.800,36 | 1,1 | 273.948,21 | 13,3 | 2.932.943,09 |
| 2012 10 | 22.108.857,27 | -6,0 | -1.414.161,42 | -5,8 | -1.348.819,00 |
| 2012 9 | 23.457.676,27 | -4,9 | -1.205.730,51 | 49,9 | 7.813.354,81 |
| 2012 8 | 15.644.321,46 | -6,0 | -996.998,49 | -30,1 | -6.745.334,79 |