| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.662.646,16 | -39,9 | -3.089.786,96 | 80,5 | 2.079.856,30 |
| 2013 8 | 2.582.789,86 | -18,7 | -594.222,48 | -28,2 | -1.013.495,89 |
| 2013 7 | 3.596.285,75 | -17,9 | -785.962,51 | -16,3 | -699.207,20 |
| 2013 6 | 4.295.492,95 | -2,0 | -88.852,37 | -6,3 | -289.477,11 |
| 2013 5 | 4.584.970,06 | 4,2 | 184.195,53 | -17,7 | -986.246,65 |
| 2013 4 | 5.571.216,71 | 9,4 | 479.726,69 | 44,3 | 1.709.735,36 |
| 2013 3 | 3.861.481,35 | -24,5 | -1.254.779,47 | -64,1 | -6.885.134,42 |
| 2013 2 | 10.746.615,77 | 137,6 | 6.222.868,92 | -15,7 | -2.001.988,08 |
| 2013 1 | 12.748.603,85 | 122,6 | 7.022.053,53 | 244,1 | 9.044.003,46 |
| 2012 12 | 3.704.600,39 | -42,1 | -2.695.273,93 | -7,5 | -298.194,06 |
| 2012 11 | 4.002.794,45 | -10,7 | -479.913,33 | -72,4 | -10.503.496,07 |
| 2012 10 | 14.506.290,52 | 217,1 | 9.930.978,31 | 87,1 | 6.753.857,40 |
| 2012 9 | 7.752.433,12 | 83,9 | 3.536.936,31 | 144,0 | 4.575.420,78 |
| 2012 8 | 3.177.012,34 | 17,1 | 463.251,55 | -27,5 | -1.205.235,92 |