| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 25.615.824,12 | -10,8 | -3.091.955,70 | -0,6 | -151.499,93 |
| 2013 8 | 25.767.324,05 | -5,5 | -1.489.089,66 | -4,7 | -1.270.480,14 |
| 2013 7 | 27.037.804,19 | 9,8 | 2.415.390,72 | 4,2 | 1.099.731,97 |
| 2013 6 | 25.938.072,22 | -2,5 | -676.135,77 | -7,8 | -2.185.388,07 |
| 2013 5 | 28.123.460,29 | -11,4 | -3.630.087,73 | 4,8 | 1.275.878,12 |
| 2013 4 | 26.847.582,17 | 9,8 | 2.388.421,58 | -2,3 | -625.182,09 |
| 2013 3 | 27.472.764,26 | 0,2 | 53.694,38 | 1,5 | 409.736,76 |
| 2013 2 | 27.063.027,50 | 6,2 | 1.587.747,67 | -8,2 | -2.410.492,13 |
| 2013 1 | 29.473.519,63 | 9,5 | 2.558.804,76 | -31,9 | -13.789.643,30 |
| 2012 12 | 43.263.162,93 | 26,8 | 9.129.866,55 | 29,7 | 9.892.921,46 |
| 2012 11 | 33.370.241,47 | -9,0 | -3.297.462,49 | 6,8 | 2.131.089,76 |
| 2012 10 | 31.239.151,71 | -3,1 | -996.088,62 | 8,8 | 2.531.371,89 |
| 2012 9 | 28.707.779,82 | -1,0 | -292.519,05 | 5,3 | 1.451.366,11 |
| 2012 8 | 27.256.413,71 | -8,5 | -2.536.738,40 | 10,7 | 2.634.000,24 |