| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.877.222,10 | -62,6 | -8.178.569,54 | 69,1 | 1.993.612,84 |
| 2013 8 | 2.883.609,26 | -27,1 | -1.070.998,03 | -38,2 | -1.779.108,83 |
| 2013 7 | 4.662.718,09 | 15,1 | 610.051,70 | 47,9 | 1.509.809,69 |
| 2013 6 | 3.152.908,40 | -40,5 | -2.142.788,67 | -19,2 | -747.817,17 |
| 2013 5 | 3.900.725,57 | -22,9 | -1.157.107,53 | -19,4 | -937.905,99 |
| 2013 4 | 4.838.631,56 | 15,4 | 646.269,97 | 17,7 | 726.849,95 |
| 2013 3 | 4.111.781,61 | -7,5 | -331.929,30 | -25,3 | -1.389.073,66 |
| 2013 2 | 5.500.855,27 | -19,3 | -1.314.860,85 | 67,4 | 2.215.134,06 |
| 2013 1 | 3.285.721,21 | -42,4 | -2.414.800,81 | -59,4 | -4.814.375,96 |
| 2012 12 | 8.100.097,17 | 48,4 | 2.640.949,80 | 108,4 | 4.214.108,46 |
| 2012 11 | 3.885.988,71 | -42,7 | -2.894.211,50 | -11,3 | -496.425,98 |
| 2012 10 | 4.382.414,69 | -19,6 | -1.069.816,99 | -66,4 | -8.673.376,95 |
| 2012 9 | 13.055.791,64 | 130,0 | 7.379.020,43 | 230,1 | 9.101.184,35 |
| 2012 8 | 3.954.607,29 | -13,3 | -607.065,97 | -2,4 | -98.059,10 |