| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.447.981,29 | 50,5 | 2.498.015,52 | 73,2 | 3.148.668,63 |
| 2013 8 | 4.299.312,66 | -37,6 | -2.585.367,11 | -71,0 | -10.538.637,16 |
| 2013 7 | 14.837.949,82 | 211,5 | 10.073.864,44 | 32,8 | 3.668.425,89 |
| 2013 6 | 11.169.523,93 | 12,9 | 1.272.282,59 | 23,5 | 2.121.932,54 |
| 2013 5 | 9.047.591,39 | -5,7 | -546.524,46 | -16,6 | -1.802.535,88 |
| 2013 4 | 10.850.127,27 | 31,6 | 2.604.721,97 | 326,1 | 8.303.785,69 |
| 2013 3 | 2.546.341,58 | -53,9 | -2.974.845,74 | -65,9 | -4.919.642,12 |
| 2013 2 | 7.465.983,70 | -48,1 | -6.914.882,23 | 3,3 | 238.300,33 |
| 2013 1 | 7.227.683,37 | -12,0 | -987.973,81 | 8,2 | 549.645,27 |
| 2012 12 | 6.678.038,10 | -26,2 | -2.367.192,48 | -4,0 | -278.247,77 |
| 2012 11 | 6.956.285,87 | -19,6 | -1.691.903,51 | 7,9 | 506.055,28 |
| 2012 10 | 6.450.230,59 | 70,5 | 2.666.811,78 | 30,3 | 1.500.264,82 |
| 2012 9 | 4.949.965,77 | 35,6 | 1.299.926,01 | -28,1 | -1.934.714,00 |
| 2012 8 | 6.884.679,77 | 22,6 | 1.269.515,58 | 44,5 | 2.120.594,39 |