| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 18.901.121,76 | -9,5 | -1.974.152,30 | 35,7 | 4.976.641,27 |
| 2013 8 | 13.924.480,49 | -16,8 | -2.816.605,06 | -11,3 | -1.772.045,53 |
| 2013 7 | 15.696.526,02 | -22,2 | -4.478.562,78 | -25,1 | -5.249.503,39 |
| 2013 6 | 20.946.029,41 | 23,6 | 4.001.742,07 | 22,5 | 3.844.403,67 |
| 2013 5 | 17.101.625,74 | -12,2 | -2.372.897,98 | -13,3 | -2.631.126,96 |
| 2013 4 | 19.732.752,70 | -1,0 | -196.966,83 | 22,7 | 3.648.501,49 |
| 2013 3 | 16.084.251,21 | -28,8 | -6.488.928,80 | 13,7 | 1.939.188,13 |
| 2013 2 | 14.145.063,08 | -34,0 | -7.296.295,06 | -13,2 | -2.158.400,94 |
| 2013 1 | 16.303.464,02 | -11,0 | -2.011.408,45 | -9,4 | -1.695.143,04 |
| 2012 12 | 17.998.607,06 | -14,9 | -3.146.911,26 | 9,5 | 1.557.216,16 |
| 2012 11 | 16.441.390,90 | -18,9 | -3.832.541,91 | -16,5 | -3.236.201,47 |
| 2012 10 | 19.677.592,37 | -24,4 | -6.360.618,16 | -5,7 | -1.197.681,69 |
| 2012 9 | 20.875.274,06 | -20,3 | -5.299.790,12 | 24,7 | 4.134.188,51 |
| 2012 8 | 16.741.085,55 | -0,5 | -90.415,13 | -17,0 | -3.434.003,25 |