| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.849.830,75 | -32,1 | -3.234.875,18 | 7,9 | 504.114,61 |
| 2013 8 | 6.345.716,14 | 3,4 | 208.409,87 | -10,5 | -746.765,70 |
| 2013 7 | 7.092.481,84 | 16,0 | 978.117,99 | 35,1 | 1.841.335,76 |
| 2013 6 | 5.251.146,08 | -27,1 | -1.951.324,66 | -31,0 | -2.353.698,82 |
| 2013 5 | 7.604.844,90 | 19,2 | 1.226.828,68 | 17,0 | 1.102.146,01 |
| 2013 4 | 6.502.698,89 | -32,7 | -3.161.178,45 | 42,2 | 1.931.188,51 |
| 2013 3 | 4.571.510,38 | 10,2 | 422.263,62 | -34,3 | -2.388.701,62 |
| 2013 2 | 6.960.212,00 | -8,0 | -605.283,93 | -9,5 | -728.354,46 |
| 2013 1 | 7.688.566,46 | 13,9 | 937.151,24 | 32,1 | 1.868.825,59 |
| 2012 12 | 5.819.740,87 | 29,9 | 1.339.158,64 | -27,0 | -2.147.368,69 |
| 2012 11 | 7.967.109,56 | -2,2 | -180.323,45 | 5,1 | 386.292,20 |
| 2012 10 | 7.580.817,36 | 11,0 | 753.360,80 | -24,8 | -2.503.888,57 |
| 2012 9 | 10.084.705,93 | 17,5 | 1.502.346,32 | 64,3 | 3.947.399,66 |
| 2012 8 | 6.137.306,27 | -12,8 | -899.673,57 | 0,4 | 22.942,42 |