| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 26.432.928,34 | -1,0 | -269.266,44 | 81,3 | 11.851.158,70 |
| 2013 8 | 14.581.769,64 | -20,5 | -3.765.461,84 | -44,5 | -11.698.546,53 |
| 2013 7 | 26.280.316,17 | -16,3 | -5.117.214,96 | 21,9 | 4.719.853,51 |
| 2013 6 | 21.560.462,66 | -15,2 | -3.878.087,96 | -15,8 | -4.053.288,20 |
| 2013 5 | 25.613.750,86 | -12,9 | -3.793.142,74 | -2,1 | -558.817,31 |
| 2013 4 | 26.172.568,17 | 13,8 | 3.181.927,32 | 30,2 | 6.068.169,12 |
| 2013 3 | 20.104.399,05 | -20,6 | -5.227.290,92 | 1,9 | 364.492,89 |
| 2013 2 | 19.739.906,16 | -24,7 | -6.463.745,46 | -8,3 | -1.779.969,93 |
| 2013 1 | 21.519.876,09 | -9,3 | -2.203.283,99 | 5,6 | 1.133.535,43 |
| 2012 12 | 20.386.340,66 | -27,4 | -7.693.792,25 | -12,0 | -2.791.350,47 |
| 2012 11 | 23.177.691,13 | -5,7 | -1.405.774,86 | -10,1 | -2.606.501,41 |
| 2012 10 | 25.784.192,54 | 11,9 | 2.736.149,21 | -3,4 | -918.002,24 |
| 2012 9 | 26.702.194,78 | -15,2 | -4.795.463,73 | 45,5 | 8.354.963,30 |
| 2012 8 | 18.347.231,48 | 18,4 | 2.855.791,65 | -41,6 | -13.050.299,65 |