| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 23.594.590,81 | 25,8 | 4.835.979,06 | 31,0 | 5.583.062,87 |
| 2013 8 | 18.011.527,94 | 16,6 | 2.561.869,37 | -22,3 | -5.168.861,66 |
| 2013 7 | 23.180.389,60 | -5,6 | -1.364.452,81 | 24,6 | 4.582.660,50 |
| 2013 6 | 18.597.729,10 | -9,0 | -1.839.722,29 | -13,0 | -2.772.774,82 |
| 2013 5 | 21.370.503,92 | -2,8 | -608.230,03 | 37,5 | 5.826.869,29 |
| 2013 4 | 15.543.634,63 | -23,0 | -4.640.289,87 | -14,0 | -2.536.383,66 |
| 2013 3 | 18.080.018,29 | 11,7 | 1.890.718,13 | -22,8 | -5.323.892,56 |
| 2013 2 | 23.403.910,85 | 24,9 | 4.669.815,23 | -11,8 | -3.129.828,36 |
| 2013 1 | 26.533.739,21 | -0,2 | -41.464,13 | 59,8 | 9.930.786,35 |
| 2012 12 | 16.602.952,86 | -34,0 | -8.545.844,76 | 3,6 | 574.981,12 |
| 2012 11 | 16.027.971,74 | -31,6 | -7.409.658,13 | -28,9 | -6.498.213,49 |
| 2012 10 | 22.526.185,23 | -14,0 | -3.680.137,47 | 20,1 | 3.767.573,48 |
| 2012 9 | 18.758.611,75 | -32,8 | -9.158.755,09 | 21,4 | 3.308.953,18 |
| 2012 8 | 15.449.658,57 | -27,2 | -5.767.493,82 | -37,1 | -9.095.183,84 |