| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 24.530.501,15 | -11,9 | -3.307.961,92 | -16,2 | -4.730.814,35 |
| 2013 8 | 29.261.315,50 | 0,3 | 91.442,95 | -13,7 | -4.658.572,92 |
| 2013 7 | 33.919.888,42 | 18,8 | 5.360.150,32 | 17,4 | 5.038.346,49 |
| 2013 6 | 28.881.541,93 | 15,9 | 3.967.168,56 | 1,6 | 443.264,13 |
| 2013 5 | 28.438.277,80 | 12,6 | 3.191.972,26 | -1,3 | -379.257,33 |
| 2013 4 | 28.817.535,13 | 37,0 | 7.778.339,15 | -3,3 | -984.765,90 |
| 2013 3 | 29.802.301,03 | 30,7 | 7.007.316,54 | -3,5 | -1.087.844,33 |
| 2013 2 | 30.890.145,36 | 34,4 | 7.905.684,38 | -0,3 | -77.456,25 |
| 2013 1 | 30.967.601,61 | -4,3 | -1.382.538,22 | -7,1 | -2.366.451,41 |
| 2012 12 | 33.334.053,02 | 6,0 | 1.894.740,64 | 2,9 | 949.595,31 |
| 2012 11 | 32.384.457,71 | 0,3 | 110.854,69 | 4,7 | 1.441.595,29 |
| 2012 10 | 30.942.862,42 | 14,8 | 3.992.077,22 | 11,2 | 3.104.399,35 |
| 2012 9 | 27.838.463,07 | 9,5 | 2.421.378,98 | -4,6 | -1.331.409,48 |
| 2012 8 | 29.169.872,55 | -8,6 | -2.735.113,97 | 2,1 | 610.134,45 |