| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.667.178,68 | -59,4 | -6.814.094,54 | -20,1 | -1.171.707,47 |
| 2013 8 | 5.838.886,15 | -20,2 | -1.477.641,18 | 42,1 | 1.729.155,05 |
| 2013 7 | 4.109.731,10 | -7,4 | -329.480,72 | -55,8 | -5.191.415,01 |
| 2013 6 | 9.301.146,11 | -41,5 | -6.602.691,55 | 97,8 | 4.598.966,14 |
| 2013 5 | 4.702.179,97 | 7,5 | 328.007,70 | -46,6 | -4.110.695,01 |
| 2013 4 | 8.812.874,98 | 122,6 | 4.853.437,46 | -43,4 | -6.745.733,89 |
| 2013 3 | 15.558.608,87 | 97,6 | 7.685.126,04 | 1.368,6 | 14.499.220,78 |
| 2013 2 | 1.059.388,09 | -79,9 | -4.204.178,97 | -90,4 | -9.946.083,96 |
| 2013 1 | 11.005.472,05 | 478,0 | 9.101.379,90 | 130,9 | 6.238.441,01 |
| 2012 12 | 4.767.031,04 | 346,3 | 3.698.903,89 | 374,6 | 3.762.517,86 |
| 2012 11 | 1.004.513,18 | -60,7 | -1.548.217,17 | -64,6 | -1.833.124,32 |
| 2012 10 | 2.837.637,50 | 198,1 | 1.885.567,40 | -75,3 | -8.643.635,72 |
| 2012 9 | 11.481.273,22 | 466,3 | 9.453.970,44 | 56,9 | 4.164.745,89 |
| 2012 8 | 7.316.527,33 | 178,1 | 4.685.803,80 | 64,8 | 2.877.315,51 |