| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.566.640,52 | 1,0 | 65.304,29 | 217,7 | 4.499.721,47 |
| 2013 8 | 2.066.919,05 | -51,9 | -2.227.295,66 | -68,5 | -4.491.123,13 |
| 2013 7 | 6.558.042,18 | 0,2 | 11.844,15 | 106,8 | 3.386.448,86 |
| 2013 6 | 3.171.593,32 | -57,7 | -4.323.482,84 | -43,0 | -2.393.434,48 |
| 2013 5 | 5.565.027,80 | -12,8 | -815.544,20 | 2,7 | 146.361,29 |
| 2013 4 | 5.418.666,51 | 3,0 | 158.681,59 | -10,0 | -600.678,99 |
| 2013 3 | 6.019.345,50 | -71,2 | -14.903.075,14 | 42,7 | 1.801.418,12 |
| 2013 2 | 4.217.927,38 | -11,3 | -536.273,53 | 37,7 | 1.153.888,16 |
| 2013 1 | 3.064.039,22 | -57,2 | -4.096.206,33 | -21,2 | -825.315,58 |
| 2012 12 | 3.889.354,80 | -40,9 | -2.694.716,50 | -1,9 | -75.330,12 |
| 2012 11 | 3.964.684,92 | -48,0 | -3.662.237,59 | -38,5 | -2.486.001,30 |
| 2012 10 | 6.450.686,22 | -3,7 | -248.936,67 | -0,8 | -50.650,01 |
| 2012 9 | 6.501.336,23 | 11,0 | 643.517,95 | 51,4 | 2.207.121,52 |
| 2012 8 | 4.294.214,71 | -76,0 | -13.611.950,15 | -34,4 | -2.251.983,32 |