| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.461.689,96 | -2,2 | -213.846,83 | 76,2 | 4.090.720,38 |
| 2013 8 | 5.370.969,58 | -67,3 | -11.049.874,39 | -76,3 | -17.253.824,47 |
| 2013 7 | 22.624.794,05 | 126,2 | 12.623.849,77 | 92,3 | 10.858.870,69 |
| 2013 6 | 11.765.923,36 | 83,2 | 5.343.404,27 | -34,2 | -6.116.487,35 |
| 2013 5 | 17.882.410,71 | 366,7 | 14.050.604,01 | 412,5 | 14.393.189,67 |
| 2013 4 | 3.489.221,04 | -8,8 | -336.149,81 | 14,3 | 436.577,90 |
| 2013 3 | 3.052.643,14 | -35,9 | -1.707.093,08 | -66,7 | -6.100.590,26 |
| 2013 2 | 9.153.233,40 | -67,9 | -19.333.564,46 | -13,6 | -1.435.991,19 |
| 2013 1 | 10.589.224,59 | 31,8 | 2.551.572,31 | 344,8 | 8.208.689,71 |
| 2012 12 | 2.380.534,88 | -27,4 | -900.092,06 | -12,5 | -341.417,65 |
| 2012 11 | 2.721.952,53 | -21,2 | -733.701,51 | -65,9 | -5.268.555,16 |
| 2012 10 | 7.990.507,69 | -2,8 | -232.794,29 | -17,4 | -1.685.029,10 |
| 2012 9 | 9.675.536,79 | -46,3 | -8.344.652,56 | -41,1 | -6.745.307,18 |
| 2012 8 | 16.420.843,97 | 496,1 | 13.666.039,04 | 64,2 | 6.419.899,69 |