| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.647.359,27 | -78,3 | -9.558.208,97 | 27,3 | 567.155,91 |
| 2013 8 | 2.080.203,36 | 23,7 | 398.539,69 | 25,8 | 426.387,27 |
| 2013 7 | 1.653.816,09 | -31,2 | -750.352,42 | -47,8 | -1.513.480,72 |
| 2013 6 | 3.167.296,81 | 91,3 | 1.511.715,52 | 22,1 | 573.589,20 |
| 2013 5 | 2.593.707,61 | 34,7 | 668.238,17 | -16,3 | -503.943,55 |
| 2013 4 | 3.097.651,16 | -16,4 | -607.510,19 | -42,9 | -2.323.426,98 |
| 2013 3 | 5.421.078,14 | 25,6 | 1.105.392,63 | 102,4 | 2.742.031,82 |
| 2013 2 | 2.679.046,32 | 66,7 | 1.072.218,68 | 353,8 | 2.088.684,30 |
| 2013 1 | 590.362,02 | -70,8 | -1.431.091,12 | -97,7 | -25.375.158,59 |
| 2012 12 | 25.965.520,61 | 1.498,0 | 24.340.616,34 | 1.638,4 | 24.471.865,62 |
| 2012 11 | 1.493.654,99 | -10,3 | -170.759,63 | -62,7 | -2.505.688,51 |
| 2012 10 | 3.999.343,50 | 223,2 | 2.762.051,04 | -67,2 | -8.206.224,74 |
| 2012 9 | 12.205.568,24 | 361,7 | 9.561.694,35 | 625,8 | 10.523.904,57 |
| 2012 8 | 1.681.663,67 | -55,1 | -2.063.179,56 | -30,1 | -722.504,84 |