| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 12.290.624,62 | -28,0 | -4.788.607,52 | 4,7 | 547.551,81 |
| 2013 8 | 11.743.072,81 | -21,9 | -3.285.069,24 | -4,5 | -551.437,36 |
| 2013 7 | 12.294.510,17 | -9,7 | -1.313.187,95 | 26,3 | 2.556.154,09 |
| 2013 6 | 9.738.356,08 | -13,3 | -1.497.660,05 | -24,9 | -3.231.302,12 |
| 2013 5 | 12.969.658,20 | -32,1 | -6.136.963,44 | 0,0 | 2.466,24 |
| 2013 4 | 12.967.191,96 | -25,0 | -4.324.714,21 | 15,0 | 1.686.854,61 |
| 2013 3 | 11.280.337,35 | -44,9 | -9.199.972,06 | -0,9 | -103.317,91 |
| 2013 2 | 11.383.655,26 | -44,3 | -9.045.095,59 | -56,3 | -14.688.413,31 |
| 2013 1 | 26.072.068,57 | 35,2 | 6.789.313,51 | 142,9 | 15.337.688,97 |
| 2012 12 | 10.734.379,60 | -28,2 | -4.210.639,31 | -22,1 | -3.052.008,17 |
| 2012 11 | 13.786.387,77 | 3,6 | 479.783,30 | 6,2 | 803.422,27 |
| 2012 10 | 12.982.965,50 | -36,1 | -7.342.974,58 | -24,0 | -4.096.266,64 |
| 2012 9 | 17.079.232,14 | -51,7 | -18.266.926,56 | 13,7 | 2.051.090,09 |
| 2012 8 | 15.028.142,05 | -14,9 | -2.631.728,62 | 10,4 | 1.420.443,93 |