| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.621.040,54 | -0,4 | -41.155,03 | 35,0 | 3.011.238,88 |
| 2013 8 | 8.609.801,66 | -18,5 | -1.955.696,65 | -22,4 | -2.491.018,62 |
| 2013 7 | 11.100.820,28 | 22,0 | 2.003.725,93 | -5,1 | -591.706,77 |
| 2013 6 | 11.692.527,05 | 19,7 | 1.922.956,17 | 2,5 | 288.613,69 |
| 2013 5 | 11.403.913,36 | 9,2 | 956.202,96 | -6,3 | -759.693,86 |
| 2013 4 | 12.163.607,22 | 12,4 | 1.345.478,84 | 14,8 | 1.571.125,70 |
| 2013 3 | 10.592.481,52 | -14,0 | -1.717.042,40 | -0,6 | -60.565,50 |
| 2013 2 | 10.653.047,02 | -12,4 | -1.505.584,45 | -11,0 | -1.318.823,87 |
| 2013 1 | 11.971.870,89 | -2,5 | -309.628,74 | 66,5 | 4.780.268,72 |
| 2012 12 | 7.191.602,17 | -17,3 | -1.505.984,80 | -37,9 | -4.389.925,63 |
| 2012 11 | 11.581.527,80 | -5,7 | -695.566,26 | -1,8 | -211.068,68 |
| 2012 10 | 11.792.596,48 | -4,6 | -566.747,11 | 1,1 | 130.400,91 |
| 2012 9 | 11.662.195,57 | -1,8 | -212.663,72 | 10,4 | 1.096.697,26 |
| 2012 8 | 10.565.498,31 | 18,4 | 1.641.834,96 | 16,1 | 1.468.403,96 |