| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.315.443,50 | -89,5 | -11.219.950,17 | -8,4 | -120.523,64 |
| 2013 8 | 1.435.967,14 | -84,6 | -7.881.350,19 | -6,2 | -94.508,83 |
| 2013 7 | 1.530.475,97 | -85,2 | -8.831.942,10 | 17,7 | 229.840,25 |
| 2013 6 | 1.300.635,72 | -87,6 | -9.185.889,08 | -3,3 | -44.107,29 |
| 2013 5 | 1.344.743,01 | -90,2 | -12.436.769,87 | -7,6 | -111.179,12 |
| 2013 4 | 1.455.922,13 | -87,5 | -10.225.970,16 | -3,5 | -52.917,32 |
| 2013 3 | 1.508.839,45 | -84,8 | -8.435.403,58 | -28,8 | -608.707,85 |
| 2013 2 | 2.117.547,30 | -79,7 | -8.291.738,53 | -46,1 | -1.807.153,34 |
| 2013 1 | 3.924.700,64 | -48,8 | -3.744.350,11 | -61,0 | -6.142.647,61 |
| 2012 12 | 10.067.348,25 | 0,7 | 64.635,50 | 4,4 | 422.792,98 |
| 2012 11 | 9.644.555,27 | -5,0 | -506.463,06 | -1,1 | -106.349,71 |
| 2012 10 | 9.750.904,98 | 6,5 | 597.931,25 | -22,2 | -2.784.488,69 |
| 2012 9 | 12.535.393,67 | 20,0 | 2.088.108,78 | 34,5 | 3.218.076,34 |
| 2012 8 | 9.317.317,33 | -13,5 | -1.450.271,21 | -10,1 | -1.045.100,74 |