| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.319.884,69 | -18,0 | -1.605.589,04 | 132,3 | 4.169.427,72 |
| 2013 8 | 3.150.456,97 | -47,2 | -2.811.937,67 | -57,2 | -4.206.666,38 |
| 2013 7 | 7.357.123,35 | -4,5 | -345.942,03 | 15,1 | 965.871,62 |
| 2013 6 | 6.391.251,73 | 53,4 | 2.225.121,50 | 124,0 | 3.537.850,02 |
| 2013 5 | 2.853.401,71 | -62,1 | -4.665.086,64 | -7,1 | -216.747,24 |
| 2013 4 | 3.070.148,95 | -70,9 | -7.487.744,75 | -54,7 | -3.704.417,11 |
| 2013 3 | 6.774.566,06 | 47,8 | 2.189.542,79 | 138,0 | 3.927.652,64 |
| 2013 2 | 2.846.913,42 | -54,5 | -3.404.960,60 | -51,9 | -3.074.572,37 |
| 2013 1 | 5.921.485,79 | 75,9 | 2.555.470,67 | -43,0 | -4.475.228,96 |
| 2012 12 | 10.396.714,75 | 130,4 | 5.884.223,40 | 187,7 | 6.783.177,37 |
| 2012 11 | 3.613.537,38 | -44,6 | -2.906.220,93 | -30,7 | -1.603.968,74 |
| 2012 10 | 5.217.506,12 | 38,6 | 1.451.749,59 | -41,5 | -3.707.967,61 |
| 2012 9 | 8.925.473,73 | 31,1 | 2.119.119,41 | 49,7 | 2.963.079,09 |
| 2012 8 | 5.962.394,64 | 47,0 | 1.906.428,16 | -22,6 | -1.740.670,74 |