| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 15.572.832,79 | -17,1 | -3.215.732,46 | -1,9 | -303.816,89 |
| 2013 8 | 15.876.649,68 | -12,0 | -2.153.778,94 | 2,6 | 395.399,30 |
| 2013 7 | 15.481.250,38 | 10,1 | 1.413.802,49 | 7,6 | 1.087.145,45 |
| 2013 6 | 14.394.104,93 | -14,5 | -2.447.618,21 | 17,4 | 2.130.163,67 |
| 2013 5 | 12.263.941,26 | 18,5 | 1.916.092,93 | 4,3 | 502.139,34 |
| 2013 4 | 11.761.801,92 | 31,6 | 2.822.765,69 | 45,3 | 3.668.167,76 |
| 2013 3 | 8.093.634,16 | -4,5 | -384.957,30 | -16,9 | -1.643.700,57 |
| 2013 2 | 9.737.334,73 | 14,2 | 1.207.504,07 | -20,2 | -2.466.518,24 |
| 2013 1 | 12.203.852,97 | 20,2 | 2.047.026,87 | -7,0 | -915.856,98 |
| 2012 12 | 13.119.709,95 | -12,8 | -1.921.527,82 | -7,6 | -1.074.048,36 |
| 2012 11 | 14.193.758,31 | -18,0 | -3.108.740,67 | -14,7 | -2.449.254,05 |
| 2012 10 | 16.643.012,36 | -16,9 | -3.379.848,09 | -11,4 | -2.145.552,89 |
| 2012 9 | 18.788.565,25 | -2,2 | -411.852,35 | 4,2 | 758.136,63 |
| 2012 8 | 18.030.428,62 | -11,2 | -2.281.798,34 | 28,2 | 3.962.980,73 |