| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 3.545.703,95 | 157,7 | 2.169.783,83 | -66,6 | -7.071.567,56 |
| 2013 7 | 10.617.271,51 | 52,7 | 3.662.849,90 | 38,0 | 2.921.344,06 |
| 2013 6 | 7.695.927,45 | 3,1 | 231.172,53 | -14,2 | -1.268.703,37 |
| 2013 5 | 8.964.630,82 | -7,6 | -738.290,00 | 14,4 | 1.126.661,31 |
| 2013 4 | 7.837.969,51 | 25,1 | 1.571.070,02 | 4,7 | 351.160,49 |
| 2013 3 | 7.486.809,02 | -7,7 | -622.002,52 | 7,9 | 546.334,14 |
| 2013 2 | 6.940.474,88 | -19,8 | -1.708.716,19 | 24,2 | 1.352.412,90 |
| 2013 1 | 5.588.061,98 | -14,7 | -960.820,09 | 15,7 | 758.853,63 |
| 2012 12 | 4.829.208,35 | 14,8 | 622.120,66 | -41,5 | -3.423.631,16 |
| 2012 11 | 8.252.839,51 | 3,6 | 286.893,14 | 26,2 | 1.714.530,60 |
| 2012 10 | 6.538.308,91 | -17,2 | -1.355.579,11 | 11,4 | 668.016,44 |
| 2012 9 | 5.870.292,47 | -42,9 | -4.412.080,23 | 326,6 | 4.494.372,35 |
| 2012 8 | 1.375.920,12 | -63,3 | -2.375.285,06 | -80,2 | -5.578.501,49 |
| 2012 7 | 6.954.421,61 | -10,3 | -796.475,76 | -6,8 | -510.333,31 |