| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.136.833,28 | -64,6 | -3.900.657,29 | -9,8 | -231.624,33 |
| 2013 8 | 2.368.457,61 | -7,9 | -202.951,54 | -4,5 | -110.457,69 |
| 2013 7 | 2.478.915,30 | -45,5 | -2.068.770,28 | 44,3 | 761.086,41 |
| 2013 6 | 1.717.828,89 | -66,4 | -3.388.124,88 | -28,9 | -696.511,98 |
| 2013 5 | 2.414.340,87 | -60,5 | -3.704.350,18 | 45,4 | 753.351,02 |
| 2013 4 | 1.660.989,85 | -63,0 | -2.824.319,64 | -11,9 | -225.001,72 |
| 2013 3 | 1.885.991,57 | -57,2 | -2.518.706,20 | 13,6 | 226.343,53 |
| 2013 2 | 1.659.648,04 | -45,2 | -1.370.804,86 | 35,4 | 433.504,40 |
| 2013 1 | 1.226.143,64 | -70,7 | -2.957.109,43 | -34,1 | -634.449,63 |
| 2012 12 | 1.860.593,27 | -64,0 | -3.304.239,92 | -42,5 | -1.375.776,61 |
| 2012 11 | 3.236.369,88 | -35,6 | -1.788.796,59 | -52,5 | -3.582.444,15 |
| 2012 10 | 6.818.814,03 | 67,0 | 2.736.707,39 | 12,9 | 781.323,46 |
| 2012 9 | 6.037.490,57 | 60,3 | 2.270.707,28 | 134,8 | 3.466.081,42 |
| 2012 8 | 2.571.409,15 | 57,4 | 937.305,69 | -43,5 | -1.976.276,43 |