| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.362.634,76 | -59,1 | -6.313.736,98 | 284,8 | 3.228.863,69 |
| 2013 8 | 1.133.771,07 | 2,6 | 28.545,79 | -88,5 | -8.711.143,49 |
| 2013 7 | 9.844.914,56 | 66,5 | 3.931.479,98 | 340,6 | 7.610.574,29 |
| 2013 6 | 2.234.340,27 | -61,5 | -3.562.202,55 | -67,2 | -4.584.263,27 |
| 2013 5 | 6.818.603,54 | 83,6 | 3.104.576,74 | 5,8 | 372.315,11 |
| 2013 4 | 6.446.288,43 | 197,1 | 4.276.693,51 | 10,3 | 601.340,52 |
| 2013 3 | 5.844.947,91 | -52,2 | -6.387.847,16 | -0,8 | -49.804,28 |
| 2013 2 | 5.894.752,19 | -10,9 | -722.859,48 | 152,4 | 3.559.616,60 |
| 2013 1 | 2.335.135,59 | 28,5 | 518.363,20 | -74,5 | -6.821.275,01 |
| 2012 12 | 9.156.410,60 | 620,6 | 7.885.804,31 | 4,7 | 407.779,01 |
| 2012 11 | 8.748.631,59 | -8,0 | -763.921,43 | 16,5 | 1.241.549,72 |
| 2012 10 | 7.507.081,87 | 157,1 | 4.587.666,94 | -29,7 | -3.169.289,87 |
| 2012 9 | 10.676.371,74 | 439,9 | 8.699.032,89 | 866,0 | 9.571.146,46 |
| 2012 8 | 1.105.225,28 | -56,0 | -1.405.146,85 | -81,3 | -4.808.209,30 |