| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.636.183,71 | 0,3 | 5.462,76 | -25,0 | -545.863,72 |
| 2013 8 | 2.182.047,43 | 46,3 | 690.595,65 | -27,7 | -835.265,57 |
| 2013 7 | 3.017.313,00 | -35,6 | -1.664.394,09 | 13,7 | 364.280,19 |
| 2013 6 | 2.653.032,81 | -58,4 | -3.723.176,20 | -59,8 | -3.940.943,83 |
| 2013 5 | 6.593.976,64 | -24,2 | -2.105.684,18 | 190,4 | 4.323.663,93 |
| 2013 4 | 2.270.312,71 | -72,5 | -5.991.778,63 | -42,4 | -1.669.254,76 |
| 2013 3 | 3.939.567,47 | -53,9 | -4.598.980,43 | 12,1 | 425.944,55 |
| 2013 2 | 3.513.622,92 | -44,8 | -2.853.209,49 | 152,8 | 2.123.926,70 |
| 2013 1 | 1.389.696,22 | -41,4 | -981.856,72 | -58,3 | -1.940.814,45 |
| 2012 12 | 3.330.510,67 | -84,1 | -17.641.456,91 | 1,8 | 57.587,51 |
| 2012 11 | 3.272.923,16 | -14,4 | -551.934,86 | -31,1 | -1.476.762,36 |
| 2012 10 | 4.749.685,52 | -65,8 | -9.141.723,55 | 191,3 | 3.118.964,57 |
| 2012 9 | 1.630.720,95 | -66,4 | -3.224.555,31 | 9,3 | 139.269,17 |
| 2012 8 | 1.491.451,78 | -56,1 | -1.906.406,91 | -68,1 | -3.190.255,31 |