| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.240.004,56 | -6,9 | -757.554,69 | 34,8 | 2.642.512,26 |
| 2013 8 | 7.597.492,30 | -28,1 | -2.970.467,25 | -24,3 | -2.437.444,49 |
| 2013 7 | 10.034.936,79 | -19,6 | -2.451.837,43 | -9,6 | -1.061.400,10 |
| 2013 6 | 11.096.336,89 | -25,2 | -3.735.622,28 | -13,0 | -1.662.295,69 |
| 2013 5 | 12.758.632,58 | 0,6 | 75.664,58 | 31,1 | 3.022.846,69 |
| 2013 4 | 9.735.785,89 | -5,8 | -598.224,51 | -8,3 | -879.706,81 |
| 2013 3 | 10.615.492,70 | 4,5 | 459.194,36 | 25,6 | 2.160.929,58 |
| 2013 2 | 8.454.563,12 | -31,6 | -3.906.437,75 | -15,2 | -1.514.529,64 |
| 2013 1 | 9.969.092,76 | 8,4 | 773.467,44 | 8,2 | 758.651,87 |
| 2012 12 | 9.210.440,89 | -17,5 | -1.948.355,06 | -15,7 | -1.711.409,64 |
| 2012 11 | 10.921.850,53 | -4,3 | -492.028,67 | -6,2 | -726.393,44 |
| 2012 10 | 11.648.243,97 | 24,6 | 2.302.254,81 | 5,9 | 650.684,72 |
| 2012 9 | 10.997.559,25 | 12,1 | 1.190.110,37 | 4,1 | 429.599,70 |
| 2012 8 | 10.567.959,55 | 18,6 | 1.654.450,60 | -15,4 | -1.918.814,67 |