| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.193.045,98 | -44,7 | -2.579.198,64 | -7,9 | -275.163,48 |
| 2013 8 | 3.468.209,46 | -38,8 | -2.195.535,97 | -17,8 | -753.212,82 |
| 2013 7 | 4.221.422,28 | 2,3 | 96.630,56 | 21,8 | 755.754,39 |
| 2013 6 | 3.465.667,89 | 16,1 | 479.822,76 | -19,1 | -820.058,03 |
| 2013 5 | 4.285.725,92 | 23,3 | 809.158,78 | 50,7 | 1.442.171,66 |
| 2013 4 | 2.843.554,26 | -42,4 | -2.091.761,34 | 56,4 | 1.025.629,28 |
| 2013 3 | 1.817.924,98 | -17,4 | -383.660,81 | -64,0 | -3.237.118,13 |
| 2013 2 | 5.055.043,11 | 51,2 | 1.712.386,52 | -27,6 | -1.926.748,62 |
| 2013 1 | 6.981.791,73 | 19,7 | 1.148.278,45 | 65,8 | 2.770.863,66 |
| 2012 12 | 4.210.928,07 | 12,9 | 482.453,97 | -29,1 | -1.725.880,31 |
| 2012 11 | 5.936.808,38 | 33,0 | 1.473.058,47 | -30,8 | -2.642.256,34 |
| 2012 10 | 8.579.064,72 | 63,9 | 3.345.454,02 | 48,6 | 2.806.820,10 |
| 2012 9 | 5.772.244,62 | 34,6 | 1.482.364,51 | 1,9 | 108.499,19 |
| 2012 8 | 5.663.745,43 | 24,0 | 1.097.252,99 | 37,3 | 1.538.953,71 |