| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.006.244,89 | -21,6 | -827.560,82 | 50,9 | 1.013.358,89 |
| 2013 8 | 1.992.886,00 | -54,4 | -2.373.366,04 | -19,3 | -476.561,69 |
| 2013 7 | 2.469.447,69 | -48,1 | -2.287.967,50 | 7,1 | 164.027,72 |
| 2013 6 | 2.305.419,97 | -60,2 | -3.490.141,78 | -21,1 | -615.311,87 |
| 2013 5 | 2.920.731,84 | -38,1 | -1.799.983,83 | 4,0 | 112.247,86 |
| 2013 4 | 2.808.483,98 | -44,0 | -2.202.870,20 | -45,6 | -2.350.940,16 |
| 2013 3 | 5.159.424,14 | 19,8 | 852.200,68 | 66,4 | 2.057.860,97 |
| 2013 2 | 3.101.563,17 | -18,5 | -702.294,77 | -17,9 | -677.630,23 |
| 2013 1 | 3.779.193,40 | -2,7 | -105.799,39 | 75,0 | 1.619.815,11 |
| 2012 12 | 2.159.378,29 | 6,0 | 121.385,21 | -35,3 | -1.177.084,92 |
| 2012 11 | 3.336.463,21 | -27,2 | -1.246.795,59 | -3,9 | -136.596,92 |
| 2012 10 | 3.473.060,13 | 25,3 | 700.377,15 | -9,4 | -360.745,58 |
| 2012 9 | 3.833.805,71 | -0,9 | -36.330,56 | -12,2 | -532.446,33 |
| 2012 8 | 4.366.252,04 | 8,3 | 334.828,20 | -8,2 | -391.163,15 |