| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.049.283,48 | -16,4 | -991.201,90 | 79,2 | 2.232.250,99 |
| 2013 8 | 2.817.032,49 | 23,9 | 544.195,79 | -52,6 | -3.122.947,10 |
| 2013 7 | 5.939.979,59 | -4,6 | -286.873,62 | 7,9 | 432.847,49 |
| 2013 6 | 5.507.132,10 | -20,6 | -1.426.937,26 | 7,4 | 377.223,84 |
| 2013 5 | 5.129.908,26 | -30,2 | -2.218.869,84 | -4,3 | -229.192,68 |
| 2013 4 | 5.359.100,94 | 4,7 | 237.946,66 | 14,1 | 664.079,09 |
| 2013 3 | 4.695.021,85 | -26,3 | -1.678.381,55 | -1,8 | -87.367,79 |
| 2013 2 | 4.782.389,64 | -22,4 | -1.378.638,72 | -5,4 | -270.318,08 |
| 2013 1 | 5.052.707,72 | 41,4 | 1.478.816,23 | 42,2 | 1.498.450,41 |
| 2012 12 | 3.554.257,31 | -38,5 | -2.228.142,08 | -42,4 | -2.617.552,77 |
| 2012 11 | 6.171.810,08 | -28,6 | -2.477.301,78 | 22,9 | 1.149.961,56 |
| 2012 10 | 5.021.848,52 | -35,4 | -2.749.861,54 | -16,9 | -1.018.636,86 |
| 2012 9 | 6.040.485,38 | -11,0 | -742.521,26 | 165,8 | 3.767.648,68 |
| 2012 8 | 2.272.836,70 | -21,2 | -611.495,75 | -63,5 | -3.954.016,51 |