| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.696.663,13 | -98,9 | -147.138.704,73 | -24,0 | -534.501,26 |
| 2013 8 | 2.231.164,39 | 215,9 | 1.524.759,49 | 3,2 | 68.492,40 |
| 2013 7 | 2.162.671,99 | 50,4 | 724.335,94 | 37,3 | 587.664,86 |
| 2013 6 | 1.575.007,13 | -78,2 | -5.642.182,47 | -5,4 | -89.337,24 |
| 2013 5 | 1.664.344,37 | 20,2 | 279.854,50 | 0,3 | 4.651,85 |
| 2013 4 | 1.659.692,52 | -23,3 | -502.998,05 | 8,3 | 127.483,97 |
| 2013 3 | 1.532.208,55 | -42,1 | -1.114.687,85 | -59,4 | -2.241.194,71 |
| 2013 2 | 3.773.403,26 | 146,8 | 2.244.229,15 | 32,5 | 924.754,92 |
| 2013 1 | 2.848.648,34 | 80,9 | 1.273.899,63 | 211,5 | 1.934.278,50 |
| 2012 12 | 914.369,84 | -87,5 | -6.417.114,47 | -30,0 | -392.576,79 |
| 2012 11 | 1.306.946,63 | -82,6 | -6.219.875,96 | 0,5 | 6.794,82 |
| 2012 10 | 1.300.151,81 | -91,3 | -13.710.452,01 | -99,1 | -147.535.216,05 |
| 2012 9 | 148.835.367,86 | 1.352,2 | 138.586.347,62 | 20.969,4 | 148.128.962,96 |
| 2012 8 | 706.404,90 | -92,2 | -8.386.629,57 | -50,9 | -731.931,15 |