| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.262.659,99 | -72,4 | -16.422.839,52 | 50,3 | 2.095.850,51 |
| 2013 8 | 4.166.809,48 | -52,7 | -4.650.591,21 | -49,6 | -4.106.488,84 |
| 2013 7 | 8.273.298,32 | -22,2 | -2.356.513,45 | 44,0 | 2.526.281,53 |
| 2013 6 | 5.747.016,79 | -18,7 | -1.323.126,04 | -25,7 | -1.984.638,96 |
| 2013 5 | 7.731.655,75 | 10,7 | 748.801,58 | -23,1 | -2.327.726,24 |
| 2013 4 | 10.059.381,99 | 6,0 | 571.611,16 | 19,1 | 1.612.236,99 |
| 2013 3 | 8.447.145,00 | 27,6 | 1.829.047,92 | 58,7 | 3.122.743,12 |
| 2013 2 | 5.324.401,88 | 32,3 | 1.301.116,74 | -44,2 | -4.213.039,47 |
| 2013 1 | 9.537.441,35 | 27,2 | 2.038.677,98 | 95,3 | 4.653.519,21 |
| 2012 12 | 4.883.922,14 | -37,2 | -2.892.024,63 | -56,3 | -6.298.717,29 |
| 2012 11 | 11.182.639,43 | 24,5 | 2.202.881,07 | -5,4 | -643.679,09 |
| 2012 10 | 11.826.318,52 | 38,6 | 3.296.102,14 | -47,9 | -10.859.180,99 |
| 2012 9 | 22.685.499,51 | 86,1 | 10.496.567,66 | 157,3 | 13.868.098,82 |
| 2012 8 | 8.817.400,69 | -5,0 | -468.401,53 | -17,1 | -1.812.411,08 |