| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.006.177,73 | -45,0 | -5.739.046,81 | -21,8 | -1.954.707,30 |
| 2013 8 | 8.960.885,03 | -34,5 | -4.720.005,71 | 5,5 | 463.571,96 |
| 2013 7 | 8.497.313,07 | -35,2 | -4.609.033,88 | 17,6 | 1.273.495,42 |
| 2013 6 | 7.223.817,65 | -41,8 | -5.195.178,31 | -17,5 | -1.534.392,27 |
| 2013 5 | 8.758.209,92 | -16,1 | -1.679.060,59 | 31,6 | 2.101.272,37 |
| 2013 4 | 6.656.937,55 | -35,6 | -3.677.974,51 | -2,0 | -138.005,00 |
| 2013 3 | 6.794.942,55 | -44,7 | -5.487.236,88 | -39,9 | -4.509.229,30 |
| 2013 2 | 11.304.171,85 | -0,3 | -36.713,41 | -18,2 | -2.518.654,22 |
| 2013 1 | 13.822.826,07 | 8,5 | 1.079.596,43 | 26,0 | 2.850.019,38 |
| 2012 12 | 10.972.806,69 | -2,5 | -277.193,70 | -9,5 | -1.150.041,53 |
| 2012 11 | 12.122.848,22 | 18,1 | 1.861.482,63 | 2,8 | 328.472,24 |
| 2012 10 | 11.794.375,98 | -1,5 | -177.805,15 | -7,5 | -950.848,56 |
| 2012 9 | 12.745.224,54 | -2,7 | -351.251,58 | -6,8 | -935.666,20 |
| 2012 8 | 13.680.890,74 | 14,3 | 1.711.732,35 | 4,4 | 574.543,79 |