| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.914.277,59 | -32,3 | -2.347.003,72 | 1,7 | 84.110,68 |
| 2013 8 | 4.830.166,91 | -46,8 | -4.244.853,61 | 8,7 | 386.636,08 |
| 2013 7 | 4.443.530,83 | -10,8 | -537.157,67 | 7,7 | 316.405,88 |
| 2013 6 | 4.127.124,95 | -37,2 | -2.442.287,79 | 24,6 | 814.237,81 |
| 2013 5 | 3.312.887,14 | -51,4 | -3.508.264,27 | -20,6 | -859.130,07 |
| 2013 4 | 4.172.017,21 | -40,5 | -2.843.628,42 | 3,4 | 136.906,54 |
| 2013 3 | 4.035.110,67 | -38,0 | -2.473.942,02 | -14,5 | -682.515,83 |
| 2013 2 | 4.717.626,50 | -21,0 | -1.251.083,96 | -10,3 | -542.119,37 |
| 2013 1 | 5.259.745,87 | -14,4 | -887.127,20 | 47,7 | 1.699.027,05 |
| 2012 12 | 3.560.718,82 | -27,2 | -1.328.403,69 | -71,2 | -8.781.514,04 |
| 2012 11 | 12.342.232,86 | 206,4 | 8.313.563,49 | 144,1 | 7.285.336,63 |
| 2012 10 | 5.056.896,23 | -57,7 | -6.887.162,20 | -30,4 | -2.204.385,08 |
| 2012 9 | 7.261.281,31 | -14,3 | -1.206.760,53 | -20,0 | -1.813.739,21 |
| 2012 8 | 9.075.020,52 | 11,4 | 926.937,34 | 82,2 | 4.094.332,02 |