| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.932.574,47 | -53,6 | -2.234.899,90 | -63,9 | -3.416.405,37 |
| 2013 8 | 5.348.979,84 | 78,6 | 2.353.762,45 | 167,3 | 3.348.067,09 |
| 2013 7 | 2.000.912,75 | -90,2 | -18.422.826,15 | 901,3 | 1.801.073,18 |
| 2013 6 | 199.839,57 | -93,2 | -2.723.829,53 | -94,3 | -3.285.518,71 |
| 2013 5 | 3.485.358,28 | 115,2 | 1.865.601,21 | 150,0 | 2.091.099,70 |
| 2013 4 | 1.394.258,58 | -36,8 | -811.344,29 | -95,1 | -26.821.510,87 |
| 2013 3 | 28.215.769,45 | 2.216,8 | 26.997.913,30 | 1.449,6 | 26.394.885,64 |
| 2013 2 | 1.820.883,81 | -37,5 | -1.091.702,57 | -19,8 | -448.942,72 |
| 2013 1 | 2.269.826,53 | 8,6 | 178.919,91 | -95,2 | -44.504.142,88 |
| 2012 12 | 46.773.969,41 | 1.172,9 | 43.099.354,22 | 1.451,8 | 43.759.687,68 |
| 2012 11 | 3.014.281,73 | 49,9 | 1.002.763,61 | 0,0 | 1.230,18 |
| 2012 10 | 3.013.051,55 | -41,6 | -2.143.989,59 | -27,7 | -1.154.422,82 |
| 2012 9 | 4.167.474,37 | 68,8 | 1.698.678,34 | 39,1 | 1.172.256,98 |
| 2012 8 | 2.995.217,39 | -0,7 | -22.190,06 | -85,3 | -17.428.521,51 |