| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.258.577,27 | -34,4 | -1.711.002,99 | 388,8 | 2.591.906,34 |
| 2013 8 | 666.670,93 | -10,6 | -79.286,99 | -84,8 | -3.721.023,93 |
| 2013 7 | 4.387.694,86 | -7,8 | -371.136,91 | -7,9 | -377.592,35 |
| 2013 6 | 4.765.287,21 | -31,0 | -2.138.734,01 | -36,4 | -2.726.572,16 |
| 2013 5 | 7.491.859,37 | 36,3 | 1.994.233,35 | 163,1 | 4.643.917,55 |
| 2013 4 | 2.847.941,82 | -25,2 | -957.002,16 | -44,6 | -2.291.507,78 |
| 2013 3 | 5.139.449,60 | -6,6 | -362.273,82 | 21,1 | 896.678,44 |
| 2013 2 | 4.242.771,16 | -18,9 | -990.009,15 | -39,1 | -2.720.419,48 |
| 2013 1 | 6.963.190,64 | 31,2 | 1.656.869,76 | 88,5 | 3.269.971,98 |
| 2012 12 | 3.693.218,66 | -14,7 | -635.314,96 | -29,6 | -1.549.601,01 |
| 2012 11 | 5.242.819,67 | 35,6 | 1.376.525,05 | 27,6 | 1.134.763,19 |
| 2012 10 | 4.108.056,48 | 21,2 | 718.491,39 | -17,3 | -861.523,78 |
| 2012 9 | 4.969.580,26 | -7,0 | -374.195,86 | 566,2 | 4.223.622,34 |
| 2012 8 | 745.957,92 | -74,2 | -2.140.072,73 | -84,3 | -4.012.873,85 |