| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 17.044.627,69 | 34,2 | 4.347.901,06 | 28,9 | 3.825.123,79 |
| 2013 8 | 13.219.503,90 | -1,0 | -126.312,83 | -25,5 | -4.515.408,79 |
| 2013 7 | 17.734.912,69 | 20,3 | 2.989.328,16 | 28,8 | 3.961.588,05 |
| 2013 6 | 13.773.324,64 | -6,1 | -888.664,28 | 9,3 | 1.165.634,64 |
| 2013 5 | 12.607.690,00 | -4,2 | -547.363,04 | -6,9 | -932.529,79 |
| 2013 4 | 13.540.219,79 | -4,1 | -574.515,80 | -11,4 | -1.741.625,94 |
| 2013 3 | 15.281.845,73 | -8,8 | -1.475.180,19 | 8,3 | 1.170.350,50 |
| 2013 2 | 14.111.495,23 | -20,0 | -3.526.483,57 | -8,6 | -1.320.480,07 |
| 2013 1 | 15.431.975,30 | -18,3 | -3.452.854,01 | 61,5 | 5.875.886,31 |
| 2012 12 | 9.556.088,99 | -29,7 | -4.041.599,22 | -36,3 | -5.436.189,15 |
| 2012 11 | 14.992.278,14 | 1,0 | 143.358,24 | 20,5 | 2.549.407,42 |
| 2012 10 | 12.442.870,72 | -16,8 | -2.506.130,96 | -2,0 | -253.855,91 |
| 2012 9 | 12.696.726,63 | -30,0 | -5.443.837,63 | -4,9 | -649.090,10 |
| 2012 8 | 13.345.816,73 | -5,4 | -754.737,55 | -9,5 | -1.399.767,80 |