| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 19.182.317,43 | -23,3 | -5.833.001,55 | 99,2 | 9.550.871,58 |
| 2013 8 | 9.631.445,85 | -13,8 | -1.535.011,33 | -64,2 | -17.257.885,87 |
| 2013 7 | 26.889.331,72 | 66,4 | 10.725.803,60 | -36,7 | -15.557.992,73 |
| 2013 6 | 42.447.324,45 | 97,6 | 20.968.015,52 | 88,9 | 19.979.636,01 |
| 2013 5 | 22.467.688,44 | -15,7 | -4.195.695,63 | 37,7 | 6.148.584,87 |
| 2013 4 | 16.319.103,57 | -30,0 | -6.986.462,08 | 5,1 | 788.519,63 |
| 2013 3 | 15.530.583,94 | -31,7 | -7.214.675,04 | -34,1 | -8.031.784,42 |
| 2013 2 | 23.562.368,36 | -18,3 | -5.267.224,90 | 94,3 | 11.435.378,05 |
| 2013 1 | 12.126.990,31 | -12,9 | -1.790.374,44 | -37,2 | -7.193.863,82 |
| 2012 12 | 19.320.854,13 | -34,0 | -9.960.178,30 | 23,3 | 3.648.209,03 |
| 2012 11 | 15.672.645,10 | -40,8 | -10.788.092,64 | -46,6 | -13.689.115,05 |
| 2012 10 | 29.361.760,15 | 10,3 | 2.734.192,69 | 17,4 | 4.346.441,17 |
| 2012 9 | 25.015.318,98 | -1,0 | -259.018,49 | 124,0 | 13.848.861,80 |
| 2012 8 | 11.166.457,18 | -18,7 | -2.570.777,12 | -30,9 | -4.997.070,94 |