| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.032.230,75 | -97,8 | -46.359.072,41 | -25,8 | -357.913,37 |
| 2013 8 | 1.390.144,12 | -95,0 | -26.277.980,72 | -94,3 | -22.834.517,90 |
| 2013 7 | 24.224.662,02 | -21,4 | -6.599.489,91 | 102,7 | 12.275.195,86 |
| 2013 6 | 11.949.466,16 | 52,8 | 4.129.082,38 | -31,2 | -5.425.151,59 |
| 2013 5 | 17.374.617,75 | 49,0 | 5.710.357,84 | -48,6 | -16.419.297,88 |
| 2013 4 | 33.793.915,63 | 587,0 | 28.874.614,12 | -7,5 | -2.740.798,46 |
| 2013 3 | 36.534.714,09 | 70,7 | 15.129.724,76 | 133,0 | 20.852.522,02 |
| 2013 2 | 15.682.192,07 | -4,5 | -732.732,70 | 44,1 | 4.801.514,24 |
| 2013 1 | 10.880.677,83 | -26,3 | -3.885.175,24 | 10,5 | 1.031.189,21 |
| 2012 12 | 9.849.488,62 | -38,4 | -6.141.641,19 | ||
| 2012 11 | 15.991.129,81 | 454,9 | 13.109.400,54 | ||
| 2012 10 | 2.881.729,27 | -93,9 | -44.509.573,89 | ||
| 2012 9 | 47.391.303,16 | 71,3 | 19.723.178,32 | ||
| 2012 8 | 27.668.124,84 | -10,2 | -3.156.027,09 | ||