| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.501.216,54 | 60,9 | 1.324.734,66 | -56,2 | -4.486.403,93 |
| 2013 8 | 7.987.620,47 | -7,4 | -642.300,00 | 174,5 | 5.077.641,52 |
| 2013 7 | 2.909.978,95 | -41,5 | -2.060.653,16 | -48,2 | -2.709.158,07 |
| 2013 6 | 5.619.137,02 | 139,5 | 3.273.154,70 | 23,7 | 1.075.952,19 |
| 2013 5 | 4.543.184,83 | -34,1 | -2.354.914,77 | -57,4 | -6.113.730,76 |
| 2013 4 | 10.656.915,59 | 68,3 | 4.324.751,40 | 219,0 | 7.316.334,42 |
| 2013 3 | 3.340.581,17 | -21,6 | -921.511,22 | -13,2 | -507.154,26 |
| 2013 2 | 3.847.735,43 | 82,7 | 1.741.826,17 | -26,6 | -1.396.469,03 |
| 2013 1 | 5.244.204,46 | -41,1 | -3.657.602,48 | -18,5 | -1.191.353,61 |
| 2012 12 | 6.435.558,07 | 343,3 | 4.983.823,21 | 6,6 | 397.881,90 |
| 2012 11 | 6.037.676,17 | 41,8 | 1.779.083,68 | 251,0 | 4.317.617,59 |
| 2012 10 | 1.720.058,58 | -81,0 | -7.322.060,65 | -21,0 | -456.423,30 |
| 2012 9 | 2.176.481,88 | 249,0 | 1.552.777,40 | -74,8 | -6.453.438,59 |
| 2012 8 | 8.629.920,47 | 206,2 | 5.811.217,58 | 73,6 | 3.659.288,36 |