| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 18.270.515,10 | -4,2 | -804.199,88 | 105,2 | 9.368.354,19 |
| 2013 8 | 8.902.160,91 | -22,9 | -2.639.045,29 | -50,6 | -9.113.962,79 |
| 2013 7 | 18.016.123,70 | 12,5 | 2.001.251,58 | 5,0 | 863.605,32 |
| 2013 6 | 17.152.518,38 | -6,5 | -1.199.586,30 | -22,9 | -5.095.805,66 |
| 2013 5 | 22.248.324,04 | -5,8 | -1.367.072,84 | 15,3 | 2.957.463,52 |
| 2013 4 | 19.290.860,52 | 3,5 | 646.200,23 | -10,9 | -2.366.484,07 |
| 2013 3 | 21.657.344,59 | 2,8 | 594.474,21 | 35,9 | 5.720.557,73 |
| 2013 2 | 15.936.786,86 | -9,4 | -1.656.957,35 | -1,2 | -187.009,22 |
| 2013 1 | 16.123.796,08 | -12,1 | -2.210.958,56 | 23,5 | 3.065.916,12 |
| 2012 12 | 13.057.879,96 | 20,4 | 2.209.543,22 | -25,5 | -4.464.423,44 |
| 2012 11 | 17.522.303,40 | -16,8 | -3.549.470,43 | 5,7 | 944.959,45 |
| 2012 10 | 16.577.343,95 | -9,2 | -1.679.213,95 | -13,1 | -2.497.371,03 |
| 2012 9 | 19.074.714,98 | -14,0 | -3.097.370,42 | 65,3 | 7.533.508,78 |
| 2012 8 | 11.541.206,20 | -15,1 | -2.056.190,39 | -27,9 | -4.473.665,92 |