| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.993.918,73 | -1,0 | -168.263,24 | 71,5 | 7.085.528,56 |
| 2013 8 | 9.908.390,17 | -28,8 | -4.010.615,58 | -28,4 | -3.933.543,73 |
| 2013 7 | 13.841.933,90 | -24,9 | -4.585.958,99 | -11,6 | -1.813.032,34 |
| 2013 6 | 15.654.966,24 | 4,5 | 676.759,55 | 5,0 | 751.367,88 |
| 2013 5 | 14.903.598,36 | -13,2 | -2.274.794,35 | -6,0 | -945.847,56 |
| 2013 4 | 15.849.445,92 | -13,6 | -2.487.398,64 | 7,9 | 1.163.415,03 |
| 2013 3 | 14.686.030,89 | -27,5 | -5.565.883,57 | 12,2 | 1.592.801,53 |
| 2013 2 | 13.093.229,36 | -34,9 | -7.031.208,11 | -8,5 | -1.209.485,04 |
| 2013 1 | 14.302.714,40 | -11,2 | -1.798.590,93 | -14,6 | -2.450.795,58 |
| 2012 12 | 16.753.509,98 | -10,4 | -1.949.656,75 | 12,6 | 1.878.304,08 |
| 2012 11 | 14.875.205,90 | -9,5 | -1.561.111,12 | -13,4 | -2.293.022,68 |
| 2012 10 | 17.168.228,58 | -29,2 | -7.080.079,35 | 0,0 | 6.046,61 |
| 2012 9 | 17.162.181,97 | -30,6 | -7.570.054,77 | 23,3 | 3.243.176,22 |
| 2012 8 | 13.919.005,75 | 9,9 | 1.256.551,51 | -24,5 | -4.508.887,14 |