| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 16.666.341,22 | 63,3 | 6.457.781,60 | 115,9 | 8.947.532,42 |
| 2013 8 | 7.718.808,80 | -34,4 | -4.048.140,11 | -63,3 | -13.292.685,71 |
| 2013 7 | 21.011.494,51 | 16,9 | 3.029.894,25 | 61,1 | 7.969.132,24 |
| 2013 6 | 13.042.362,27 | -29,3 | -5.397.501,02 | 20,1 | 2.184.165,86 |
| 2013 5 | 10.858.196,41 | -3,2 | -359.942,10 | -8,8 | -1.045.634,07 |
| 2013 4 | 11.903.830,48 | -21,3 | -3.213.864,54 | -8,5 | -1.112.203,75 |
| 2013 3 | 13.016.034,23 | -22,6 | -3.804.701,81 | 8,7 | 1.045.603,17 |
| 2013 2 | 11.970.431,06 | -24,6 | -3.903.085,74 | -6,3 | -799.442,74 |
| 2013 1 | 12.769.873,80 | 3,9 | 477.871,44 | 3,5 | 431.813,94 |
| 2012 12 | 12.338.059,86 | 1.983,0 | 11.745.733,12 | -8,6 | -1.160.254,62 |
| 2012 11 | 13.498.314,48 | 881,2 | 12.122.661,15 | -21,4 | -3.663.490,01 |
| 2012 10 | 17.161.804,49 | 4.397,4 | 16.780.211,25 | 68,1 | 6.953.244,87 |
| 2012 9 | 10.208.559,62 | 3.317,6 | 9.909.851,81 | -13,2 | -1.558.389,29 |
| 2012 8 | 11.766.948,91 | 21.870,8 | 11.713.391,63 | -34,6 | -6.214.651,35 |