| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.952.428,68 | -12,1 | -1.500.197,11 | 55,4 | 3.903.359,48 |
| 2013 8 | 7.049.069,20 | -5,4 | -405.558,05 | -49,7 | -6.975.162,35 |
| 2013 7 | 14.024.231,55 | 20,4 | 2.376.403,02 | 24,7 | 2.775.182,28 |
| 2013 6 | 11.249.049,27 | -20,1 | -2.829.222,04 | 6,3 | 663.335,35 |
| 2013 5 | 10.585.713,92 | -20,0 | -2.645.670,64 | -34,2 | -5.490.550,95 |
| 2013 4 | 16.076.264,87 | 57,4 | 5.860.756,44 | 23,4 | 3.052.184,69 |
| 2013 3 | 13.024.080,18 | 2,2 | 277.442,50 | -5,7 | -790.267,55 |
| 2013 2 | 13.814.347,73 | 10,8 | 1.345.360,41 | 6,9 | 891.406,94 |
| 2013 1 | 12.922.940,79 | -0,4 | -55.918,49 | -11,2 | -1.633.845,20 |
| 2012 12 | 14.556.785,99 | 51,8 | 4.969.101,41 | 11,8 | 1.532.244,03 |
| 2012 11 | 13.024.541,96 | -17,2 | -2.701.402,37 | -1,0 | -125.086,94 |
| 2012 10 | 13.149.628,90 | 60,0 | 4.929.525,44 | 5,6 | 697.003,11 |
| 2012 9 | 12.452.625,79 | -20,7 | -3.240.346,51 | 67,1 | 4.997.998,54 |
| 2012 8 | 7.454.627,25 | 12,4 | 823.086,08 | -36,0 | -4.193.201,28 |