| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 12.547.120,86 | 16,0 | 1.726.201,36 | 65,8 | 4.978.059,23 |
| 2013 8 | 7.569.061,63 | -26,5 | -2.732.059,47 | -54,8 | -9.159.246,94 |
| 2013 7 | 16.728.308,57 | 12,3 | 1.837.321,01 | 52,2 | 5.740.111,03 |
| 2013 6 | 10.988.197,54 | -41,7 | -7.848.983,07 | -23,9 | -3.456.295,79 |
| 2013 5 | 14.444.493,33 | 1,9 | 268.602,38 | 17,6 | 2.163.152,79 |
| 2013 4 | 12.281.340,54 | -0,4 | -51.167,77 | -4,0 | -509.458,13 |
| 2013 3 | 12.790.798,67 | -16,9 | -2.608.058,99 | -19,9 | -3.178.281,55 |
| 2013 2 | 15.969.080,22 | -38,2 | -9.853.809,68 | 70,1 | 6.580.649,66 |
| 2013 1 | 9.388.430,56 | -2,6 | -249.140,80 | -9,0 | -927.804,87 |
| 2012 12 | 10.316.235,43 | -58,5 | -14.564.585,19 | -26,1 | -3.650.129,71 |
| 2012 11 | 13.966.365,14 | -64,4 | -25.223.847,90 | 24,5 | 2.748.852,82 |
| 2012 10 | 11.217.512,32 | -15,8 | -2.098.965,23 | 3,7 | 396.592,82 |
| 2012 9 | 10.820.919,50 | -79,5 | -41.951.269,68 | 5,1 | 519.798,40 |
| 2012 8 | 10.301.121,10 | -53,2 | -11.715.021,90 | -30,8 | -4.589.866,46 |