| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.958.447,20 | -33,6 | -4.030.727,59 | 7,5 | 553.208,84 |
| 2013 8 | 7.405.238,36 | -17,4 | -1.561.935,34 | -1,9 | -144.076,34 |
| 2013 7 | 7.549.314,70 | -20,0 | -1.891.615,13 | 31,9 | 1.826.091,24 |
| 2013 6 | 5.723.223,46 | -31,4 | -2.624.042,71 | 187,5 | 3.732.316,86 |
| 2013 5 | 1.990.906,60 | 27,1 | 424.641,94 | -42,4 | -1.465.206,37 |
| 2013 4 | 3.456.112,97 | -6,4 | -236.742,95 | 130,3 | 1.955.301,72 |
| 2013 3 | 1.500.811,25 | -39,3 | -970.212,78 | -58,7 | -2.133.785,83 |
| 2013 2 | 3.634.597,08 | 134,1 | 2.081.899,06 | -47,9 | -3.344.212,73 |
| 2013 1 | 6.978.809,81 | 185,7 | 4.536.133,72 | 28,4 | 1.544.485,07 |
| 2012 12 | 5.434.324,74 | 23,2 | 1.023.350,93 | 28,1 | 1.192.241,31 |
| 2012 11 | 4.242.083,43 | 94,9 | 2.065.251,14 | -38,1 | -2.607.391,16 |
| 2012 10 | 6.849.474,59 | 52,2 | 2.349.069,17 | -42,9 | -5.139.700,20 |
| 2012 9 | 11.989.174,79 | 87,6 | 5.597.414,12 | 33,7 | 3.022.001,09 |
| 2012 8 | 8.967.173,70 | 39,2 | 2.523.432,34 | -5,0 | -473.756,13 |