| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 22.286.985,64 | 10,6 | 2.131.909,63 | -15,1 | -3.965.297,76 |
| 2013 8 | 26.252.283,40 | -6,0 | -1.683.794,71 | 24,0 | 5.087.906,04 |
| 2013 7 | 21.164.377,36 | -6,5 | -1.469.660,72 | 68,9 | 8.633.243,03 |
| 2013 6 | 12.531.134,33 | -21,0 | -3.336.463,35 | -5,4 | -717.910,27 |
| 2013 5 | 13.249.044,60 | -10,4 | -1.544.515,54 | 23,9 | 2.554.679,23 |
| 2013 4 | 10.694.365,37 | -20,1 | -2.681.778,79 | -14,8 | -1.859.425,97 |
| 2013 3 | 12.553.791,34 | -5,1 | -668.019,13 | -24,8 | -4.145.290,05 |
| 2013 2 | 16.699.081,39 | -34,4 | -8.756.023,50 | -10,7 | -1.990.718,17 |
| 2013 1 | 18.689.799,56 | -25,9 | -6.537.549,06 | 31,4 | 4.461.131,08 |
| 2012 12 | 14.228.668,48 | -22,3 | -4.092.663,82 | -0,6 | -83.666,35 |
| 2012 11 | 14.312.334,83 | -22,9 | -4.259.006,47 | -13,3 | -2.188.305,66 |
| 2012 10 | 16.500.640,49 | -19,3 | -3.945.199,26 | -18,1 | -3.654.435,52 |
| 2012 9 | 20.155.076,01 | -25,4 | -6.866.499,59 | -27,9 | -7.781.002,10 |
| 2012 8 | 27.936.078,11 | -16,7 | -5.613.033,48 | 23,4 | 5.302.040,03 |