| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 2.301.016,91 | 250,3 | 1.644.143,55 | 340,6 | 1.778.801,58 |
| 2013 7 | 522.215,33 | 70,9 | 216.634,64 | 132,8 | 297.925,95 |
| 2013 6 | 224.289,38 | -16,0 | -42.614,10 | 20,1 | 37.562,44 |
| 2013 5 | 186.726,94 | 1,2 | 2.219,81 | 13,9 | 22.772,04 |
| 2013 4 | 163.954,90 | -36,2 | -93.125,67 | -99,4 | -28.445.783,81 |
| 2013 3 | 28.609.738,71 | 9.970,7 | 28.325.650,59 | 16.200,5 | 28.434.224,37 |
| 2013 2 | 175.514,34 | -26,3 | -62.546,49 | -21,5 | -47.965,54 |
| 2013 1 | 223.479,88 | -4,2 | -9.752,97 | -1,4 | -3.048,94 |
| 2012 12 | 226.528,82 | -14,9 | -39.730,55 | 69,4 | 92.819,56 |
| 2012 11 | 133.709,26 | 360,8 | 104.690,28 | -19,3 | -31.926,02 |
| 2012 10 | 165.635,28 | -59,2 | -240.690,89 | -67,2 | -338.819,33 |
| 2012 9 | 504.454,61 | -19,5 | -121.896,16 | -23,2 | -152.418,75 |
| 2012 8 | 656.873,36 | -16,1 | -126.086,70 | 115,0 | 351.292,67 |
| 2012 7 | 305.580,69 | -46,1 | -261.511,59 | 14,5 | 38.677,21 |