| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.434.775,32 | -18,3 | -3.686.431,03 | -6,3 | -1.103.265,21 |
| 2013 8 | 17.538.040,53 | -0,4 | -68.861,10 | -11,5 | -2.272.989,94 |
| 2013 7 | 19.811.030,47 | 2,1 | 412.087,90 | 35,4 | 5.183.679,21 |
| 2013 6 | 14.627.351,26 | -21,9 | -4.099.936,00 | -7,4 | -1.172.862,14 |
| 2013 5 | 15.800.213,40 | -19,0 | -3.710.237,34 | 5,5 | 829.141,80 |
| 2013 4 | 14.971.071,60 | -12,5 | -2.129.281,43 | -2,3 | -350.127,68 |
| 2013 3 | 15.321.199,28 | -16,5 | -3.033.484,82 | 15,5 | 2.059.311,93 |
| 2013 2 | 13.261.887,35 | -5,8 | -817.627,97 | -3,3 | -455.827,98 |
| 2013 1 | 13.717.715,33 | -0,7 | -89.834,84 | -9,5 | -1.447.356,51 |
| 2012 12 | 15.165.071,84 | -51,9 | -16.370.250,32 | -25,0 | -5.045.321,51 |
| 2012 11 | 20.210.393,35 | -1,3 | -259.116,43 | 6,7 | 1.271.348,89 |
| 2012 10 | 18.939.044,46 | -12,3 | -2.654.476,89 | -5,9 | -1.182.161,89 |
| 2012 9 | 20.121.206,35 | -12,7 | -2.920.702,95 | 14,3 | 2.514.304,72 |
| 2012 8 | 17.606.901,63 | -14,0 | -2.868.508,30 | -9,2 | -1.792.040,94 |