| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.736.361,75 | 23,1 | 325.923,87 | 89,5 | 820.175,87 |
| 2013 8 | 916.185,88 | -78,0 | -3.245.924,60 | -76,0 | -2.908.006,80 |
| 2013 7 | 3.824.192,68 | -9,0 | -379.185,93 | -22,6 | -1.116.082,49 |
| 2013 6 | 4.940.275,17 | -9,2 | -497.670,63 | 7,2 | 330.169,55 |
| 2013 5 | 4.610.105,62 | 150,5 | 2.769.706,77 | -24,1 | -1.464.806,60 |
| 2013 4 | 6.074.912,22 | 110,8 | 3.192.862,60 | 152,6 | 3.670.253,28 |
| 2013 3 | 2.404.658,94 | 99,5 | 1.199.163,48 | 4,3 | 98.554,14 |
| 2013 2 | 2.306.104,80 | -22,5 | -670.836,59 | 13,7 | 277.136,61 |
| 2013 1 | 2.028.968,19 | -20,4 | -519.789,46 | -48,6 | -1.914.854,29 |
| 2012 12 | 3.943.822,48 | 92,6 | 1.896.016,21 | 48,3 | 1.283.680,61 |
| 2012 11 | 2.660.141,87 | -31,6 | -1.226.044,70 | 27,0 | 566.182,31 |
| 2012 10 | 2.093.959,56 | -34,5 | -1.101.351,42 | 48,5 | 683.521,68 |
| 2012 9 | 1.410.437,88 | -17,8 | -305.545,45 | -66,1 | -2.751.672,60 |
| 2012 8 | 4.162.110,48 | 3,3 | 133.049,17 | -1,0 | -41.268,13 |