| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 20.752.650,03 | -13,8 | -3.330.039,04 | 103,5 | 10.552.430,70 |
| 2013 8 | 10.200.219,33 | 10,0 | 925.190,74 | -55,9 | -12.948.572,50 |
| 2013 7 | 23.148.791,83 | -5,8 | -1.423.104,63 | 18,3 | 3.587.973,54 |
| 2013 6 | 19.560.818,29 | -26,8 | -7.152.428,45 | -8,6 | -1.834.866,19 |
| 2013 5 | 21.395.684,48 | -23,7 | -6.659.566,14 | -17,8 | -4.624.382,10 |
| 2013 4 | 26.020.066,58 | 0,3 | 84.738,89 | 16,4 | 3.657.087,79 |
| 2013 3 | 22.362.978,79 | -19,1 | -5.290.252,85 | -5,4 | -1.286.999,47 |
| 2013 2 | 23.649.978,26 | -7,9 | -2.016.247,53 | 11,0 | 2.339.509,26 |
| 2013 1 | 21.310.469,00 | 16,0 | 2.934.440,43 | 74,2 | 9.079.624,81 |
| 2012 12 | 12.230.844,19 | -23,6 | -3.767.932,50 | -41,2 | -8.579.474,72 |
| 2012 11 | 20.810.318,91 | 10,2 | 1.928.550,75 | -24,4 | -6.710.807,91 |
| 2012 10 | 27.521.126,82 | 9,9 | 2.470.096,86 | 14,3 | 3.438.437,75 |
| 2012 9 | 24.082.689,07 | -10,0 | -2.670.701,44 | 159,7 | 14.807.660,48 |
| 2012 8 | 9.275.028,59 | -41,8 | -6.655.996,46 | -62,3 | -15.296.867,87 |