| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.369.353,48 | -12,2 | -1.166.208,40 | -5,3 | -465.278,13 |
| 2013 8 | 8.834.631,61 | 46.510,6 | 8.815.677,47 | 25.219,5 | 8.799.738,95 |
| 2013 7 | 34.892,66 | -99,6 | -8.218.386,71 | -99,7 | -10.894.142,77 |
| 2013 6 | 10.929.035,43 | 3.589,2 | 10.632.789,77 | -48,2 | -10.163.008,70 |
| 2013 5 | 21.092.044,13 | 180,0 | 13.559.476,39 | 243,4 | 14.949.991,83 |
| 2013 4 | 6.142.052,30 | 2.349,6 | 5.891.316,95 | -31,9 | -2.878.810,67 |
| 2013 3 | 9.020.862,97 | 6,2 | 528.382,93 | -12,8 | -1.320.245,81 |
| 2013 2 | 10.341.108,78 | 25,5 | 2.103.360,13 | 4,9 | 483.240,48 |
| 2013 1 | 9.857.868,30 | 62.681,5 | 9.842.166,44 | 15,1 | 1.289.340,57 |
| 2012 12 | 8.568.527,73 | 62.461,7 | 8.554.831,60 | 1,7 | 139.899,10 |
| 2012 11 | 8.428.628,63 | 1.244,7 | 7.801.813,18 | 17.185,5 | 8.379.867,44 |
| 2012 10 | 48.761,19 | -89,8 | -429.252,98 | -99,5 | -9.486.800,69 |
| 2012 9 | 9.535.561,88 | 1.568,8 | 8.964.151,77 | 50.208,6 | 9.516.607,74 |
| 2012 8 | 18.954,14 | -99,7 | -7.295.450,15 | -99,8 | -8.234.325,23 |