| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 573.977,83 | -67,4 | -1.188.245,57 | 22,0 | 103.662,20 |
| 2013 8 | 470.315,63 | -64,0 | -835.665,55 | -97,4 | -17.576.800,30 |
| 2013 7 | 18.047.115,93 | 552,1 | 15.279.746,28 | 1.493,2 | 16.914.344,08 |
| 2013 6 | 1.132.771,85 | -68,6 | -2.475.087,55 | -71,7 | -2.866.971,21 |
| 2013 5 | 3.999.743,06 | 33,6 | 1.005.119,32 | 3,4 | 130.029,92 |
| 2013 4 | 3.869.713,14 | 73,5 | 1.638.723,38 | 29,3 | 876.934,65 |
| 2013 3 | 2.992.778,49 | 25,9 | 616.249,27 | -6,0 | -189.858,49 |
| 2013 2 | 3.182.636,98 | 16,0 | 438.177,96 | 465,7 | 2.620.017,76 |
| 2013 1 | 562.619,22 | -52,3 | -617.657,49 | -70,9 | -1.370.596,65 |
| 2012 12 | 1.933.215,87 | -20,8 | -508.196,09 | 60,4 | 727.926,33 |
| 2012 11 | 1.205.289,54 | -31,6 | -557.321,51 | 101,6 | 607.396,93 |
| 2012 10 | 597.892,61 | -65,1 | -1.114.941,53 | -66,1 | -1.164.330,79 |
| 2012 9 | 1.762.223,40 | 66,1 | 701.110,44 | 34,9 | 456.242,22 |
| 2012 8 | 1.305.981,18 | 148,6 | 780.696,38 | -52,8 | -1.461.388,47 |