| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.866.529,14 | -9,9 | -1.861.942,95 | -0,5 | -90.686,82 |
| 2013 8 | 16.957.215,96 | 2,9 | 482.206,34 | -20,9 | -4.487.225,39 |
| 2013 7 | 21.444.441,35 | 3,4 | 705.974,48 | 36,9 | 5.778.403,36 |
| 2013 6 | 15.666.037,99 | -15,2 | -2.815.553,11 | -20,3 | -3.978.296,06 |
| 2013 5 | 19.644.334,05 | 9,8 | 1.755.135,23 | 5,9 | 1.096.667,31 |
| 2013 4 | 18.547.666,74 | 20,0 | 3.096.296,17 | 16,9 | 2.685.445,17 |
| 2013 3 | 15.862.221,57 | -6,9 | -1.173.590,23 | -2,1 | -340.609,30 |
| 2013 2 | 16.202.830,87 | 2,0 | 318.296,56 | -7,9 | -1.386.427,29 |
| 2013 1 | 17.589.258,16 | -2,8 | -507.750,56 | 14,9 | 2.275.831,07 |
| 2012 12 | 15.313.427,09 | 0,3 | 48.862,25 | -19,5 | -3.714.833,64 |
| 2012 11 | 19.028.260,73 | 6,5 | 1.153.617,36 | 5,1 | 922.488,76 |
| 2012 10 | 18.105.771,97 | -19,6 | -4.422.508,20 | -3,3 | -622.700,12 |
| 2012 9 | 18.728.472,09 | 3,5 | 637.016,33 | 13,7 | 2.253.462,47 |
| 2012 8 | 16.475.009,62 | -4,9 | -852.903,34 | -20,6 | -4.263.457,25 |