| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 14.103.469,87 | 0,2 | 26.665,16 | 12,1 | 1.521.312,11 |
| 2013 8 | 12.582.157,76 | 15,6 | 1.701.977,83 | 2,7 | 333.104,77 |
| 2013 7 | 12.249.052,99 | 10,0 | 1.116.004,51 | 25,4 | 2.484.205,35 |
| 2013 6 | 9.764.847,64 | -12,6 | -1.408.293,63 | -8,1 | -863.672,40 |
| 2013 5 | 10.628.520,04 | 10,7 | 1.030.665,67 | 8,6 | 839.784,24 |
| 2013 4 | 9.788.735,80 | 11,8 | 1.036.448,58 | 3,6 | 339.546,28 |
| 2013 3 | 9.449.189,52 | -7,4 | -750.248,45 | -6,5 | -655.976,69 |
| 2013 2 | 10.105.166,21 | -5,6 | -594.849,53 | 3,6 | 346.153,33 |
| 2013 1 | 9.759.012,88 | -8,6 | -914.721,87 | 7,5 | 678.107,79 |
| 2012 12 | 9.080.905,09 | -15,0 | -1.597.621,86 | -15,2 | -1.628.650,90 |
| 2012 11 | 10.709.555,99 | -15,6 | -1.974.235,89 | -11,8 | -1.426.279,83 |
| 2012 10 | 12.135.835,82 | 9,5 | 1.055.595,13 | -13,8 | -1.940.968,89 |
| 2012 9 | 14.076.804,71 | 19,2 | 2.270.021,40 | 29,4 | 3.196.624,78 |
| 2012 8 | 10.880.179,93 | 7,4 | 747.772,99 | -2,3 | -252.868,55 |