| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 22.714.584,98 | 0,7 | 165.647,09 | 53,4 | 7.910.322,36 |
| 2013 8 | 14.804.262,62 | -24,9 | -4.901.171,66 | -45,9 | -12.540.480,75 |
| 2013 7 | 27.344.743,37 | -0,5 | -138.071,36 | 3,2 | 846.962,36 |
| 2013 6 | 26.497.781,01 | 4,5 | 1.146.349,44 | 4,9 | 1.235.013,29 |
| 2013 5 | 25.262.767,72 | -13,8 | -4.029.601,67 | 8,6 | 1.992.318,30 |
| 2013 4 | 23.270.449,42 | -23,6 | -7.170.184,38 | -12,0 | -3.176.298,45 |
| 2013 3 | 26.446.747,87 | 8,2 | 2.010.709,89 | 9,0 | 2.193.158,48 |
| 2013 2 | 24.253.589,39 | 1,6 | 389.014,70 | 4,3 | 996.740,17 |
| 2013 1 | 23.256.849,22 | 10,8 | 2.257.449,33 | -8,0 | -2.018.341,34 |
| 2012 12 | 25.275.190,56 | -14,0 | -4.126.550,51 | 3,5 | 861.529,46 |
| 2012 11 | 24.413.661,10 | -24,4 | -7.877.041,27 | -1,0 | -255.725,20 |
| 2012 10 | 24.669.386,30 | -24,3 | -7.926.246,55 | 9,4 | 2.120.448,41 |
| 2012 9 | 22.548.937,89 | -39,1 | -14.465.419,20 | 14,4 | 2.843.503,61 |
| 2012 8 | 19.705.434,28 | -15,2 | -3.541.247,41 | -28,3 | -7.777.380,45 |