| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 23.614.027,55 | -16,9 | -4.800.704,36 | -11,8 | -3.153.749,27 |
| 2013 8 | 26.767.776,82 | -10,3 | -3.075.282,12 | 2,9 | 764.461,27 |
| 2013 7 | 26.003.315,55 | -3,9 | -1.052.418,57 | 4,0 | 996.988,44 |
| 2013 6 | 25.006.327,11 | 25,6 | 5.090.882,17 | 17,9 | 3.797.492,85 |
| 2013 5 | 21.208.834,26 | -25,4 | -7.229.299,01 | 13,7 | 2.561.211,02 |
| 2013 4 | 18.647.623,24 | 3,8 | 680.350,68 | -31,9 | -8.721.849,41 |
| 2013 3 | 27.369.472,65 | 24,1 | 5.309.043,04 | 0,0 | 11.586,46 |
| 2013 2 | 27.357.886,19 | -2,6 | -715.020,06 | 32,9 | 6.777.934,76 |
| 2013 1 | 20.579.951,43 | 27,7 | 4.464.570,93 | 2,0 | 400.315,22 |
| 2012 12 | 20.179.636,21 | 3,7 | 718.532,00 | -18,6 | -4.605.299,93 |
| 2012 11 | 24.784.936,14 | 19,7 | 4.071.485,16 | -30,7 | -11.001.531,18 |
| 2012 10 | 35.786.467,32 | 40,8 | 10.360.922,72 | 25,9 | 7.371.735,41 |
| 2012 9 | 28.414.731,91 | -18,6 | -6.500.584,16 | -4,8 | -1.428.327,03 |
| 2012 8 | 29.843.058,94 | -19,7 | -7.333.847,05 | 10,3 | 2.787.324,82 |