| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.318.885,91 | -24,5 | -2.377.829,98 | 49,4 | 2.418.793,72 |
| 2013 8 | 4.900.092,19 | 46,0 | 1.543.471,64 | -35,4 | -2.685.070,29 |
| 2013 7 | 7.585.162,48 | 24,1 | 1.475.231,67 | -41,8 | -5.441.410,53 |
| 2013 6 | 13.026.573,01 | -11,0 | -1.604.426,93 | 20,5 | 2.216.024,43 |
| 2013 5 | 10.810.548,58 | 24,8 | 2.149.915,97 | 40,2 | 3.101.291,58 |
| 2013 4 | 7.709.257,00 | -10,1 | -863.894,80 | 2,8 | 211.089,67 |
| 2013 3 | 7.498.167,33 | -39,1 | -4.810.058,11 | -23,6 | -2.313.490,24 |
| 2013 2 | 9.811.657,57 | -8,8 | -948.163,87 | -11,9 | -1.324.692,87 |
| 2013 1 | 11.136.350,44 | 60,2 | 4.185.457,98 | 105,1 | 5.705.577,77 |
| 2012 12 | 5.430.772,67 | 10,4 | 512.939,96 | -47,4 | -4.901.474,63 |
| 2012 11 | 10.332.247,30 | 20,9 | 1.784.923,95 | -13,7 | -1.636.442,67 |
| 2012 10 | 11.968.689,97 | -3,2 | -400.573,59 | 23,4 | 2.271.974,08 |
| 2012 9 | 9.696.715,89 | -42,2 | -7.087.057,68 | 188,9 | 6.340.095,34 |
| 2012 8 | 3.356.620,55 | -59,8 | -5.001.239,72 | -45,1 | -2.753.310,26 |