| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.923.706,05 | 11,0 | 290.654,41 | 313,1 | 2.215.907,59 |
| 2013 8 | 707.798,46 | -44,1 | -557.670,74 | -62,0 | -1.155.004,72 |
| 2013 7 | 1.862.803,18 | -11,9 | -251.360,39 | 24,7 | 369.058,00 |
| 2013 6 | 1.493.745,18 | -24,7 | -489.230,70 | -31,7 | -691.906,98 |
| 2013 5 | 2.185.652,16 | -2,2 | -49.539,41 | 41,5 | 640.569,00 |
| 2013 4 | 1.545.083,16 | -42,3 | -1.130.575,18 | 6,0 | 87.368,70 |
| 2013 3 | 1.457.714,46 | -40,7 | -1.001.257,14 | -22,8 | -429.731,07 |
| 2013 2 | 1.887.445,53 | -8,4 | -173.821,03 | -28,6 | -755.401,36 |
| 2013 1 | 2.642.846,89 | 29,3 | 598.188,94 | -28,9 | -1.075.612,18 |
| 2012 12 | 3.718.459,07 | 60,7 | 1.405.171,32 | 81,7 | 1.671.569,13 |
| 2012 11 | 2.046.889,94 | -17,3 | -427.514,68 | -22,5 | -594.299,06 |
| 2012 10 | 2.641.189,00 | -6,3 | -177.366,88 | 0,3 | 8.137,36 |
| 2012 9 | 2.633.051,64 | -28,9 | -1.069.292,71 | 108,1 | 1.367.582,44 |
| 2012 8 | 1.265.469,20 | -24,7 | -414.693,23 | -40,1 | -848.694,37 |