| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 15.858.313,45 | 83,0 | 7.190.502,80 | -10,6 | -1.883.868,43 |
| 2013 7 | 17.742.181,88 | 62,3 | 6.809.861,75 | 18,0 | 2.711.579,02 |
| 2013 6 | 15.030.602,86 | -6,8 | -1.088.864,93 | 70,9 | 6.234.671,87 |
| 2013 5 | 8.795.930,99 | -42,5 | -6.489.282,93 | -51,2 | -9.242.902,71 |
| 2013 4 | 18.038.833,70 | 31,3 | 4.297.806,80 | 8,5 | 1.408.270,22 |
| 2013 3 | 16.630.563,48 | -3,7 | -631.643,28 | 19,7 | 2.735.720,04 |
| 2013 2 | 13.894.843,44 | 28,2 | 3.058.142,45 | 35,9 | 3.673.005,99 |
| 2013 1 | 10.221.837,45 | -5,1 | -550.971,99 | 13,2 | 1.190.384,64 |
| 2012 12 | 9.031.452,81 | 9,1 | 751.536,48 | -2,0 | -179.509,09 |
| 2012 11 | 9.210.961,90 | 3,6 | 320.912,34 | -3,7 | -349.965,13 |
| 2012 10 | 9.560.927,03 | -21,4 | -2.607.567,87 | -21,1 | -2.550.886,33 |
| 2012 9 | 12.111.813,36 | 34,4 | 3.098.867,18 | 39,7 | 3.444.002,71 |
| 2012 8 | 8.667.810,65 | -7,0 | -650.979,94 | -20,7 | -2.264.509,48 |
| 2012 7 | 10.932.320,13 | -8,5 | -1.019.680,00 | -32,2 | -5.187.147,66 |