| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 38.057.605,96 | -3,2 | -1.273.147,33 | 22,4 | 6.972.907,86 |
| 2013 8 | 31.084.698,10 | -2,6 | -816.169,92 | -23,8 | -9.716.403,87 |
| 2013 7 | 40.801.101,97 | 4,9 | 1.904.025,63 | 13,1 | 4.711.478,36 |
| 2013 6 | 36.089.623,61 | -4,5 | -1.687.864,65 | -6,9 | -2.660.586,21 |
| 2013 5 | 38.750.209,82 | -13,8 | -6.197.024,14 | -1,5 | -583.869,24 |
| 2013 4 | 39.334.079,06 | -8,1 | -3.480.063,75 | -0,5 | -199.078,98 |
| 2013 3 | 39.533.158,04 | -36,1 | -22.327.230,59 | 0,2 | 60.213,69 |
| 2013 2 | 39.472.944,35 | 7,0 | 2.586.534,65 | -0,3 | -128.286,03 |
| 2013 1 | 39.601.230,38 | 5,0 | 1.872.800,92 | 30,6 | 9.275.185,51 |
| 2012 12 | 30.326.044,87 | -3,0 | -928.724,41 | -10,5 | -3.554.987,34 |
| 2012 11 | 33.881.032,21 | -2,9 | -1.005.288,34 | -7,7 | -2.823.153,40 |
| 2012 10 | 36.704.185,61 | 15,7 | 4.972.735,67 | -6,7 | -2.626.567,68 |
| 2012 9 | 39.330.753,29 | -0,4 | -137.559,68 | 23,3 | 7.429.885,27 |
| 2012 8 | 31.900.868,02 | -0,1 | -43.947,77 | -18,0 | -6.996.208,32 |