| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.751.914,19 | -91,9 | -19.853.181,10 | -6,6 | -123.268,28 |
| 2013 8 | 1.875.182,47 | -13,4 | -290.264,59 | -33,3 | -934.865,86 |
| 2013 7 | 2.810.048,33 | -73,0 | -7.591.418,06 | 69,3 | 1.150.610,08 |
| 2013 6 | 1.659.438,25 | -85,4 | -9.712.494,00 | -37,9 | -1.014.507,37 |
| 2013 5 | 2.673.945,62 | -4,6 | -128.369,08 | -50,4 | -2.717.256,21 |
| 2013 4 | 5.391.201,83 | 85,5 | 2.485.391,58 | 32,3 | 1.315.573,00 |
| 2013 3 | 4.075.628,83 | -79,2 | -15.538.379,49 | 32,9 | 1.007.695,76 |
| 2013 2 | 3.067.933,07 | -28,5 | -1.220.737,35 | -77,4 | -10.483.703,30 |
| 2013 1 | 13.551.636,37 | 29,2 | 3.059.917,47 | 362,0 | 10.618.211,35 |
| 2012 12 | 2.933.425,02 | 5.948,7 | 2.884.928,54 | -80,1 | -11.831.762,25 |
| 2012 11 | 14.765.187,27 | 22.586,7 | 14.700.104,21 | 381,6 | 11.699.430,79 |
| 2012 10 | 3.065.756,48 | 4.041,0 | 2.991.722,26 | -85,8 | -18.539.338,81 |
| 2012 9 | 21.605.095,29 | 3.744,5 | 21.043.127,63 | 897,7 | 19.439.648,23 |
| 2012 8 | 2.165.447,06 | 11.970,6 | 2.147.507,21 | -79,2 | -8.236.019,33 |