| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.727.240,05 | -10,7 | -1.162.217,51 | 18,9 | 1.546.857,64 |
| 2013 8 | 8.180.382,41 | -25,9 | -2.862.660,84 | -35,3 | -4.460.141,72 |
| 2013 7 | 12.640.524,13 | -4,0 | -520.198,00 | 25,2 | 2.542.491,05 |
| 2013 6 | 10.098.033,08 | -6,5 | -696.895,05 | -4,9 | -521.515,59 |
| 2013 5 | 10.619.548,67 | 0,8 | 88.505,41 | -10,0 | -1.173.214,12 |
| 2013 4 | 11.792.762,79 | 15,6 | 1.590.512,93 | 1,1 | 126.888,66 |
| 2013 3 | 11.665.874,13 | 25,8 | 2.393.903,14 | 23,2 | 2.199.064,48 |
| 2013 2 | 9.466.809,65 | 4,5 | 403.644,93 | -14,7 | -1.631.349,18 |
| 2013 1 | 11.098.158,83 | 58,6 | 4.099.704,45 | -5,1 | -595.141,14 |
| 2012 12 | 11.693.299,97 | -7,0 | -884.533,05 | -29,0 | -4.765.098,38 |
| 2012 11 | 16.458.398,35 | 57,7 | 6.018.278,95 | 56,6 | 5.948.537,69 |
| 2012 10 | 10.509.860,66 | 2,9 | 300.624,46 | -3,5 | -379.596,90 |
| 2012 9 | 10.889.457,56 | -11,6 | -1.429.155,45 | -1,4 | -153.585,69 |
| 2012 8 | 11.043.043,25 | 6,8 | 701.168,16 | -16,1 | -2.117.678,88 |