| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.419.712,22 | -55,0 | -5.392.186,29 | -7,4 | -352.704,33 |
| 2013 8 | 4.772.416,55 | -59,9 | -7.122.381,09 | -8,4 | -435.222,49 |
| 2013 7 | 5.207.639,04 | -55,2 | -6.417.827,10 | -1,2 | -61.105,41 |
| 2013 6 | 5.268.744,45 | -59,6 | -7.765.710,71 | -24,0 | -1.660.196,53 |
| 2013 5 | 6.928.940,98 | -44,3 | -5.506.170,01 | -14,2 | -1.147.254,75 |
| 2013 4 | 8.076.195,73 | -22,0 | -2.273.677,73 | -5,3 | -450.859,39 |
| 2013 3 | 8.527.055,12 | -12,4 | -1.211.439,92 | -2,6 | -228.855,85 |
| 2013 2 | 8.755.910,97 | -33,3 | -4.375.091,46 | -19,3 | -2.098.095,39 |
| 2013 1 | 10.854.006,36 | -9,1 | -1.087.499,99 | 54,3 | 3.818.462,39 |
| 2012 12 | 7.035.543,97 | 72.492,3 | 7.025.852,11 | -31,6 | -3.249.632,29 |
| 2012 11 | 10.285.176,26 | 14.400.875,0 | 10.285.104,84 | -13,8 | -1.645.755,79 |
| 2012 10 | 11.930.932,05 | 4.828.282,0 | 11.930.684,95 | 21,6 | 2.119.033,54 |
| 2012 9 | 9.811.898,51 | 143.357,2 | 9.805.058,91 | -17,5 | -2.082.899,13 |
| 2012 8 | 11.894.797,64 | 36.567,2 | 11.862.357,74 | 2,3 | 269.331,50 |