| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.889.479,28 | -33,8 | -963.145,19 | 612,2 | 1.624.175,61 |
| 2013 8 | 265.303,67 | -80,7 | -1.111.598,88 | -85,2 | -1.521.295,58 |
| 2013 7 | 1.786.599,25 | 34,9 | 462.458,92 | 134,9 | 1.025.862,07 |
| 2013 6 | 760.737,18 | 13,8 | 92.301,63 | -15,0 | -134.451,68 |
| 2013 5 | 895.188,86 | -60,1 | -1.347.009,81 | 268,6 | 652.316,54 |
| 2013 4 | 242.872,32 | -81,9 | -1.102.160,35 | -75,8 | -761.198,71 |
| 2013 3 | 1.004.071,03 | 33,0 | 248.895,89 | 19,3 | 162.198,71 |
| 2013 2 | 841.872,32 | 37,0 | 227.278,67 | 422,0 | 680.577,16 |
| 2013 1 | 161.295,16 | -90,9 | -1.607.077,70 | -39,6 | -105.801,25 |
| 2012 12 | 267.096,41 | -78,0 | -948.386,93 | -46,2 | -229.234,78 |
| 2012 11 | 496.331,19 | -81,7 | -2.222.431,88 | -22,6 | -144.587,32 |
| 2012 10 | 640.918,51 | -68,2 | -1.374.825,48 | -77,5 | -2.211.705,96 |
| 2012 9 | 2.852.624,47 | 151,6 | 1.718.649,30 | 107,2 | 1.475.721,92 |
| 2012 8 | 1.376.902,55 | 57,7 | 503.751,06 | 4,0 | 52.762,22 |