| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.420.947,91 | -9,8 | -263.969,23 | 3,8 | 89.159,44 |
| 2013 8 | 2.331.788,47 | -32,5 | -1.121.472,34 | -51,2 | -2.444.530,83 |
| 2013 7 | 4.776.319,30 | 3,9 | 180.237,67 | 27,7 | 1.035.100,82 |
| 2013 6 | 3.741.218,48 | 16,3 | 524.614,27 | 43,7 | 1.137.216,65 |
| 2013 5 | 2.604.001,83 | -7,5 | -210.113,70 | -26,0 | -917.028,61 |
| 2013 4 | 3.521.030,44 | 23,2 | 662.226,41 | 30,0 | 812.492,04 |
| 2013 3 | 2.708.538,40 | -15,4 | -494.025,56 | -19,7 | -662.289,91 |
| 2013 2 | 3.370.828,31 | 4,1 | 132.890,41 | -9,6 | -356.995,85 |
| 2013 1 | 3.727.824,16 | -3,3 | -126.681,17 | 165,3 | 2.322.702,44 |
| 2012 12 | 1.405.121,72 | -51,5 | -1.492.321,55 | -31,7 | -650.625,63 |
| 2012 11 | 2.055.747,35 | -29,7 | -868.662,96 | -16,6 | -409.049,20 |
| 2012 10 | 2.464.796,55 | 2,2 | 53.654,42 | -8,2 | -220.120,59 |
| 2012 9 | 2.684.917,14 | -22,0 | -755.791,27 | -22,3 | -768.343,67 |
| 2012 8 | 3.453.260,81 | -6,8 | -253.189,50 | -24,9 | -1.142.820,82 |