| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.431.119,13 | -21,3 | -1.199.010,34 | 17,0 | 642.604,38 |
| 2013 8 | 3.788.514,75 | -33,4 | -1.900.533,16 | -5,4 | -213.967,36 |
| 2013 7 | 4.002.482,11 | -23,2 | -1.210.319,09 | 1,5 | 58.306,93 |
| 2013 6 | 3.944.175,18 | -41,9 | -2.848.975,20 | -8,0 | -343.151,29 |
| 2013 5 | 4.287.326,47 | -15,3 | -775.434,97 | -15,7 | -800.634,77 |
| 2013 4 | 5.087.961,24 | -9,8 | -551.165,61 | 40,3 | 1.461.759,20 |
| 2013 3 | 3.626.202,04 | -41,6 | -2.579.997,76 | -9,6 | -387.017,69 |
| 2013 2 | 4.013.219,73 | -30,9 | -1.794.208,22 | 39,0 | 1.125.736,03 |
| 2013 1 | 2.887.483,70 | -52,8 | -3.231.345,68 | 1,1 | 31.988,91 |
| 2012 12 | 2.855.494,79 | -76,3 | -9.167.040,81 | -10,1 | -320.594,31 |
| 2012 11 | 3.176.089,10 | -81,1 | -13.592.164,68 | -35,6 | -1.751.577,55 |
| 2012 10 | 4.927.666,65 | -3,1 | -157.577,04 | -12,5 | -702.462,82 |
| 2012 9 | 5.630.129,47 | -21,8 | -1.568.444,45 | -1,0 | -58.918,44 |
| 2012 8 | 5.689.047,91 | 0,0 | 191,84 | 9,1 | 476.246,71 |