| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 25.519.155,79 | -4,1 | -1.089.713,72 | 17,5 | 3.805.989,88 |
| 2013 8 | 21.713.165,91 | 10,3 | 2.025.447,32 | -24,6 | -7.077.537,47 |
| 2013 7 | 28.790.703,38 | 31,0 | 6.820.360,50 | -3,2 | -955.908,25 |
| 2013 6 | 29.746.611,63 | 30,9 | 7.014.541,44 | 18,0 | 4.525.994,43 |
| 2013 5 | 25.220.617,20 | 6,7 | 1.586.061,17 | 11,5 | 2.602.985,87 |
| 2013 4 | 22.617.631,33 | -8,7 | -2.144.625,28 | -13,4 | -3.500.741,64 |
| 2013 3 | 26.118.372,97 | 9,2 | 2.198.252,67 | 32,8 | 6.444.526,22 |
| 2013 2 | 19.673.846,75 | -20,6 | -5.087.817,66 | -25,4 | -6.687.315,55 |
| 2013 1 | 26.361.162,30 | -16,1 | -5.038.882,09 | -1,6 | -431.932,17 |
| 2012 12 | 26.793.094,47 | -2,0 | -539.076,96 | 8,3 | 2.056.544,66 |
| 2012 11 | 24.736.549,81 | -8,9 | -2.413.178,17 | -5,0 | -1.312.460,64 |
| 2012 10 | 26.049.010,45 | 0,4 | 90.499,75 | -2,1 | -559.859,06 |
| 2012 9 | 26.608.869,51 | -0,1 | -34.770,25 | 35,2 | 6.921.150,92 |
| 2012 8 | 19.687.718,59 | -35,6 | -10.881.313,42 | -10,4 | -2.282.624,29 |