| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 15.803.802,42 | -6,1 | -1.031.529,46 | 2,1 | 318.893,29 |
| 2013 8 | 15.484.909,13 | 53,3 | 5.381.951,99 | 7,4 | 1.067.780,69 |
| 2013 7 | 14.417.128,44 | -45,4 | -11.996.847,43 | 9,3 | 1.230.487,43 |
| 2013 6 | 13.186.641,01 | -36,4 | -7.553.804,12 | -21,6 | -3.642.377,48 |
| 2013 5 | 16.829.018,49 | -45,7 | -14.165.040,69 | 7,7 | 1.209.255,70 |
| 2013 4 | 15.619.762,79 | -7,8 | -1.320.518,11 | -3,8 | -622.690,47 |
| 2013 3 | 16.242.453,26 | -36,3 | -9.262.335,02 | -8,8 | -1.556.531,14 |
| 2013 2 | 17.798.984,40 | -38,4 | -11.086.469,05 | -17,1 | -3.666.429,40 |
| 2013 1 | 21.465.413,80 | -26,5 | -7.728.585,54 | -14,0 | -3.495.547,94 |
| 2012 12 | 24.960.961,74 | 64,3 | 9.766.488,30 | 39,2 | 7.029.080,66 |
| 2012 11 | 17.931.881,08 | -35,5 | -9.877.257,51 | 3,0 | 517.461,11 |
| 2012 10 | 17.414.419,97 | -36,5 | -10.019.124,27 | 3,4 | 579.088,09 |
| 2012 9 | 16.835.331,88 | -10,8 | -2.028.366,64 | 66,6 | 6.732.374,74 |
| 2012 8 | 10.102.957,14 | 19,4 | 1.642.266,41 | -61,8 | -16.311.018,73 |