| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 29.098.108,82 | -8,0 | -2.535.057,85 | 27,7 | 6.312.357,76 |
| 2013 8 | 22.785.751,06 | -7,0 | -1.714.968,20 | 4,4 | 968.384,35 |
| 2013 7 | 21.817.366,71 | -11,0 | -2.691.775,02 | -30,9 | -9.745.595,22 |
| 2013 6 | 31.562.961,93 | 9,5 | 2.732.667,43 | 26,1 | 6.531.770,87 |
| 2013 5 | 25.031.191,06 | -27,8 | -9.646.010,91 | -0,5 | -130.248,55 |
| 2013 4 | 25.161.439,61 | -27,5 | -9.540.157,48 | -24,8 | -8.284.858,31 |
| 2013 3 | 33.446.297,92 | -10,5 | -3.912.219,65 | 67,9 | 13.526.289,23 |
| 2013 2 | 19.920.008,69 | -45,2 | -16.396.145,53 | -44,0 | -15.665.322,82 |
| 2013 1 | 35.585.331,51 | -19,5 | -8.620.023,30 | 47,0 | 11.375.648,76 |
| 2012 12 | 24.209.682,75 | 2,7 | 645.596,33 | -54,3 | -28.811.566,09 |
| 2012 11 | 53.021.248,84 | 176,3 | 33.828.094,98 | 37,6 | 14.475.222,32 |
| 2012 10 | 38.546.026,52 | -14,9 | -6.761.513,61 | 21,9 | 6.912.859,85 |
| 2012 9 | 31.633.166,67 | 44,2 | 9.691.760,25 | 29,1 | 7.132.447,41 |
| 2012 8 | 24.500.719,26 | -2,2 | -546.422,24 | 0,0 | -8.422,47 |