| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.120.341,57 | -39,7 | -2.056.314,92 | 242,6 | 2.209.630,19 |
| 2013 8 | 910.711,38 | 48,4 | 297.189,49 | -53,0 | -1.027.927,84 |
| 2013 7 | 1.938.639,22 | 130,7 | 1.098.115,55 | -13,1 | -292.728,57 |
| 2013 6 | 2.231.367,79 | 69,9 | 917.970,93 | 2,8 | 60.089,58 |
| 2013 5 | 2.171.278,21 | 111,5 | 1.144.748,41 | 37,2 | 588.649,46 |
| 2013 4 | 1.582.628,75 | 75,6 | 681.430,33 | 1,1 | 17.863,98 |
| 2013 3 | 1.564.764,77 | -3,0 | -48.386,72 | 201,6 | 1.045.985,87 |
| 2013 2 | 518.778,90 | -38,0 | -317.301,68 | -64,2 | -929.528,46 |
| 2013 1 | 1.448.307,36 | -40,2 | -974.781,39 | -62,3 | -2.394.241,89 |
| 2012 12 | 3.842.549,25 | 77,6 | 1.678.432,53 | 428,4 | 3.115.277,05 |
| 2012 11 | 727.272,20 | -80,0 | -2.900.627,08 | 37,7 | 199.143,51 |
| 2012 10 | 528.128,69 | -74,0 | -1.505.744,75 | -89,8 | -4.648.527,80 |
| 2012 9 | 5.176.656,49 | 174,7 | 3.292.359,02 | 743,8 | 4.563.134,60 |
| 2012 8 | 613.521,89 | -48,1 | -569.120,38 | -27,0 | -227.001,78 |