| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 15.944.823,64 | 85,1 | 7.328.657,56 | 87,4 | 7.436.717,82 |
| 2013 8 | 8.508.105,82 | 17,3 | 1.257.442,05 | -41,3 | -5.974.978,01 |
| 2013 7 | 14.483.083,83 | 9,2 | 1.215.571,84 | 67,8 | 5.851.343,49 |
| 2013 6 | 8.631.740,34 | -24,1 | -2.733.379,43 | 1,2 | 103.709,34 |
| 2013 5 | 8.528.031,00 | -25,0 | -2.836.062,61 | -20,8 | -2.245.112,68 |
| 2013 4 | 10.773.143,68 | -3,0 | -331.736,79 | -28,6 | -4.318.788,84 |
| 2013 3 | 15.091.932,52 | 22,4 | 2.756.550,45 | 81,5 | 6.776.693,66 |
| 2013 2 | 8.315.238,86 | -35,2 | -4.523.311,26 | 3,2 | 256.631,90 |
| 2013 1 | 8.058.606,96 | -29,9 | -3.444.383,17 | -23,6 | -2.492.575,68 |
| 2012 12 | 10.551.182,64 | 4,4 | 447.902,46 | 3,3 | 334.647,36 |
| 2012 11 | 10.216.535,28 | 3,0 | 296.425,49 | -7,4 | -813.269,26 |
| 2012 10 | 11.029.804,54 | 3,9 | 415.001,32 | 28,0 | 2.413.638,46 |
| 2012 9 | 8.616.166,08 | -37,1 | -5.083.606,04 | 18,8 | 1.365.502,31 |
| 2012 8 | 7.250.663,77 | -12,7 | -1.053.652,60 | -45,4 | -6.016.848,22 |