| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.315.863,88 | -2,4 | -256.587,47 | 15,6 | 1.393.377,32 |
| 2013 8 | 8.922.486,56 | -23,6 | -2.753.706,06 | -29,4 | -3.715.245,73 |
| 2013 7 | 12.637.732,29 | 12,2 | 1.375.771,12 | 16,4 | 1.784.566,63 |
| 2013 6 | 10.853.165,66 | -6,4 | -746.868,96 | -13,3 | -1.665.433,22 |
| 2013 5 | 12.518.598,88 | 1,2 | 142.092,68 | 40,1 | 3.584.563,23 |
| 2013 4 | 8.934.035,65 | -31,0 | -4.019.399,78 | -20,6 | -2.324.265,65 |
| 2013 3 | 11.258.301,30 | 69,2 | 4.602.713,45 | 12,7 | 1.267.172,76 |
| 2013 2 | 9.991.128,54 | -8,9 | -973.694,42 | -9,3 | -1.026.490,98 |
| 2013 1 | 11.017.619,52 | -9,6 | -1.175.809,05 | 40,6 | 3.183.782,08 |
| 2012 12 | 7.833.837,44 | -35,9 | -4.381.832,90 | -12,6 | -1.126.214,65 |
| 2012 11 | 8.960.052,09 | -39,4 | -5.819.329,31 | -8,0 | -779.419,03 |
| 2012 10 | 9.739.471,12 | -42,2 | -7.122.590,37 | -7,9 | -832.980,23 |
| 2012 9 | 10.572.451,35 | -30,2 | -4.581.202,62 | -9,5 | -1.103.741,27 |
| 2012 8 | 11.676.192,62 | -39,4 | -7.589.600,78 | 3,7 | 414.231,45 |