| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.449.351,22 | -32,3 | -1.167.390,33 | 38,1 | 676.189,05 |
| 2013 8 | 1.773.162,17 | -31,8 | -825.162,46 | -49,3 | -1.723.892,37 |
| 2013 7 | 3.497.054,54 | 24,4 | 685.894,68 | -36,3 | -1.991.964,33 |
| 2013 6 | 5.489.018,87 | 21,4 | 966.653,62 | 148,0 | 3.275.260,42 |
| 2013 5 | 2.213.758,45 | -50,7 | -2.273.611,57 | -22,2 | -632.667,48 |
| 2013 4 | 2.846.425,93 | 18,0 | 434.884,12 | -27,9 | -1.098.455,18 |
| 2013 3 | 3.944.881,11 | 41,3 | 1.153.330,08 | 30,1 | 912.029,89 |
| 2013 2 | 3.032.851,22 | 5,2 | 148.710,71 | -4,1 | -129.812,23 |
| 2013 1 | 3.162.663,45 | -41,5 | -2.243.605,47 | -2,7 | -87.697,61 |
| 2012 12 | 3.250.361,06 | -57,6 | -4.409.056,28 | -5,4 | -184.250,74 |
| 2012 11 | 3.434.611,80 | -69,4 | -7.787.472,48 | -18,9 | -801.245,27 |
| 2012 10 | 4.235.857,07 | -48,0 | -3.902.054,87 | 17,1 | 619.115,52 |
| 2012 9 | 3.616.741,55 | 3,5 | 123.149,26 | 39,2 | 1.018.416,92 |
| 2012 8 | 2.598.324,63 | 11,3 | 262.953,76 | -7,6 | -212.835,23 |