| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.976.430,87 | -69,7 | -6.858.363,15 | -4,5 | -140.801,88 |
| 2013 8 | 3.117.232,75 | -68,8 | -6.874.328,53 | -0,7 | -23.173,14 |
| 2013 7 | 3.140.405,89 | 332,9 | 2.414.892,28 | 12,0 | 336.820,01 |
| 2013 6 | 2.803.585,88 | 35,6 | 735.904,88 | -65,2 | -5.244.820,52 |
| 2013 5 | 8.048.406,40 | 8.921,9 | 7.959.196,85 | 167,6 | 5.040.232,06 |
| 2013 4 | 3.008.174,34 | 1.862,5 | 2.854.889,05 | 2,3 | 68.034,01 |
| 2013 3 | 2.940.140,33 | 1.538,1 | 2.760.651,20 | 2.371,4 | 2.821.173,32 |
| 2013 2 | 118.967,01 | -83,3 | -594.036,59 | 41,1 | 34.677,63 |
| 2013 1 | 84.289,38 | -97,1 | -2.801.920,87 | -96,0 | -2.030.581,13 |
| 2012 12 | 2.114.870,51 | -67,2 | -4.330.672,26 | -75,4 | -6.470.478,41 |
| 2012 11 | 8.585.348,92 | 153.070,0 | 8.579.743,81 | 375,2 | 6.778.554,08 |
| 2012 10 | 1.806.794,84 | 2.049,8 | 1.722.750,91 | -81,6 | -8.027.999,18 |
| 2012 9 | 9.834.794,02 | 14.653,7 | 9.768.134,31 | -1,6 | -156.767,26 |
| 2012 8 | 9.991.561,28 | 21.218,7 | 9.944.693,68 | 1.277,2 | 9.266.047,67 |