| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.052.304,48 | -72,3 | -7.957.885,01 | 44,4 | 937.745,29 |
| 2013 8 | 2.114.559,19 | -61,3 | -3.347.274,99 | -37,8 | -1.285.236,03 |
| 2013 7 | 3.399.795,22 | -45,5 | -2.834.380,96 | 34,0 | 861.914,83 |
| 2013 6 | 2.537.880,39 | -53,8 | -2.953.964,13 | -35,6 | -1.401.397,46 |
| 2013 5 | 3.939.277,85 | -59,4 | -5.768.441,80 | -8,9 | -385.673,01 |
| 2013 4 | 4.324.950,86 | -28,4 | -1.713.557,98 | 15,7 | 586.918,42 |
| 2013 3 | 3.738.032,44 | -47,6 | -3.395.851,03 | -5,2 | -204.613,28 |
| 2013 2 | 3.942.645,72 | -46,6 | -3.435.623,72 | -36,7 | -2.288.541,30 |
| 2013 1 | 6.231.187,02 | -25,9 | -2.178.506,34 | 71,3 | 2.594.355,93 |
| 2012 12 | 3.636.831,09 | 4,5 | 155.532,93 | -5,0 | -192.917,86 |
| 2012 11 | 3.829.748,95 | 16,3 | 536.599,14 | 20,8 | 659.109,85 |
| 2012 10 | 3.170.639,10 | 22,9 | 589.873,12 | -71,2 | -7.839.550,39 |
| 2012 9 | 11.010.189,49 | 521,3 | 9.238.011,46 | 101,6 | 5.548.355,31 |
| 2012 8 | 5.461.834,18 | -14,2 | -904.371,25 | -12,4 | -772.342,00 |