| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.466.583,63 | -16,0 | -468.207,77 | -16,8 | -497.542,46 |
| 2013 8 | 2.964.126,09 | -48,3 | -2.772.950,82 | 3,7 | 106.029,92 |
| 2013 7 | 2.858.096,17 | -31,9 | -1.339.434,36 | 41,7 | 840.414,28 |
| 2013 6 | 2.017.681,89 | 32,7 | 497.226,55 | 6,2 | 117.538,20 |
| 2013 5 | 1.900.143,69 | -45,2 | -1.564.708,62 | -55,6 | -2.377.583,27 |
| 2013 4 | 4.277.726,96 | 116,1 | 2.297.787,31 | 108,1 | 2.222.367,11 |
| 2013 3 | 2.055.359,85 | -82,3 | -9.556.054,43 | 2,3 | 45.994,74 |
| 2013 2 | 2.009.365,11 | 18,5 | 313.057,85 | 7,6 | 142.212,79 |
| 2013 1 | 1.867.152,32 | 10,0 | 169.676,38 | 32,6 | 458.599,25 |
| 2012 12 | 1.408.553,07 | -16,0 | -267.952,50 | -56,9 | -1.862.692,16 |
| 2012 11 | 3.271.245,23 | 416,5 | 2.637.948,43 | 22,0 | 590.858,63 |
| 2012 10 | 2.680.386,60 | 119,4 | 1.458.502,71 | -8,7 | -254.404,80 |
| 2012 9 | 2.934.791,40 | 657,6 | 2.547.424,07 | -48,9 | -2.802.285,51 |
| 2012 8 | 5.737.076,91 | 1.936,4 | 5.455.350,42 | 36,7 | 1.539.546,38 |