| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 26.679.265,49 | 1,3 | 345.441,01 | 40,4 | 7.675.745,13 |
| 2013 8 | 19.003.520,36 | -9,5 | -1.987.874,97 | -24,2 | -6.064.529,87 |
| 2013 7 | 25.068.050,23 | 1,0 | 256.796,30 | 1,5 | 360.515,93 |
| 2013 6 | 24.707.534,30 | -1,6 | -401.651,37 | -1,7 | -436.605,61 |
| 2013 5 | 25.144.139,91 | -7,7 | -2.094.814,52 | -6,1 | -1.620.123,31 |
| 2013 4 | 26.764.263,22 | 1,8 | 477.868,93 | 18,9 | 4.246.338,27 |
| 2013 3 | 22.517.924,95 | -26,2 | -7.980.252,43 | -4,5 | -1.063.361,90 |
| 2013 2 | 23.581.286,85 | -15,0 | -4.146.881,35 | -0,3 | -58.812,32 |
| 2013 1 | 23.640.099,17 | -10,4 | -2.746.599,93 | 10,1 | 2.175.547,06 |
| 2012 12 | 21.464.552,11 | -8,3 | -1.930.458,84 | 1,7 | 348.140,13 |
| 2012 11 | 21.116.411,98 | -31,9 | -9.899.532,38 | -18,3 | -4.723.297,63 |
| 2012 10 | 25.839.709,61 | -18,8 | -5.975.054,79 | -1,9 | -494.114,87 |
| 2012 9 | 26.333.824,48 | -14,0 | -4.278.523,91 | 25,5 | 5.342.429,15 |
| 2012 8 | 20.991.395,33 | -20,0 | -5.239.116,12 | -15,4 | -3.819.858,60 |