| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 13.153.351,98 | -2,4 | -320.814,53 | 1,1 | 136.385,52 |
| 2013 8 | 13.016.966,46 | 26,5 | 2.724.991,66 | 40,7 | 3.767.212,41 |
| 2013 7 | 9.249.754,05 | -32,1 | -4.380.001,10 | -10,9 | -1.126.080,56 |
| 2013 6 | 10.375.834,61 | -42,2 | -7.569.701,23 | -30,0 | -4.437.152,37 |
| 2013 5 | 14.812.986,98 | 6,5 | 902.215,28 | 17,7 | 2.222.502,76 |
| 2013 4 | 12.590.484,22 | -10,9 | -1.537.297,21 | 28,3 | 2.775.472,97 |
| 2013 3 | 9.815.011,25 | -58,0 | -13.542.605,27 | -3,9 | -395.473,91 |
| 2013 2 | 10.210.485,16 | -36,3 | -5.808.626,04 | -17,8 | -2.207.669,60 |
| 2013 1 | 12.418.154,76 | 10,2 | 1.144.397,43 | -13,7 | -1.965.561,38 |
| 2012 12 | 14.383.716,14 | 3,4 | 477.612,46 | 23,1 | 2.703.155,54 |
| 2012 11 | 11.680.560,60 | -21,8 | -3.258.817,89 | -12,7 | -1.700.190,37 |
| 2012 10 | 13.380.750,97 | 9,5 | 1.165.427,21 | -0,7 | -93.415,54 |
| 2012 9 | 13.474.166,51 | -48,3 | -12.606.343,76 | 30,9 | 3.182.191,71 |
| 2012 8 | 10.291.974,80 | -6,8 | -745.592,98 | -24,5 | -3.337.780,35 |