| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.952.356,34 | -24,0 | -931.056,13 | 30,6 | 691.520,13 |
| 2013 8 | 2.260.836,21 | -10,6 | -267.093,10 | -8,8 | -217.187,35 |
| 2013 7 | 2.478.023,56 | -44,1 | -1.956.582,29 | -23,8 | -772.472,07 |
| 2013 6 | 3.250.495,63 | -4,2 | -143.490,33 | -7,0 | -245.095,74 |
| 2013 5 | 3.495.591,37 | -17,1 | -722.714,44 | -38,1 | -2.153.006,71 |
| 2013 4 | 5.648.598,08 | 43,4 | 1.710.018,56 | 137,1 | 3.266.060,65 |
| 2013 3 | 2.382.537,43 | -13,8 | -380.187,26 | 2,0 | 47.527,22 |
| 2013 2 | 2.335.010,21 | -22,6 | -680.717,72 | -15,7 | -434.279,45 |
| 2013 1 | 2.769.289,66 | -15,6 | -513.249,33 | -44,5 | -2.219.241,61 |
| 2012 12 | 4.988.531,27 | 16,6 | 710.718,76 | 30,5 | 1.166.556,52 |
| 2012 11 | 3.821.974,75 | -50,9 | -3.955.897,81 | 46,1 | 1.206.550,26 |
| 2012 10 | 2.615.424,49 | -44,5 | -2.094.990,23 | -32,7 | -1.267.987,98 |
| 2012 9 | 3.883.412,47 | -25,1 | -1.299.155,63 | 53,6 | 1.355.483,16 |
| 2012 8 | 2.527.929,31 | 40,5 | 728.026,96 | -43,0 | -1.906.676,54 |