| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.069.758,52 | 5,0 | 334.339,39 | 49,1 | 2.328.652,18 |
| 2013 8 | 4.741.106,34 | -54,4 | -5.649.522,01 | -36,1 | -2.675.290,80 |
| 2013 7 | 7.416.397,14 | 11,8 | 782.894,36 | 40,0 | 2.119.408,36 |
| 2013 6 | 5.296.988,78 | -32,1 | -2.498.478,84 | -16,5 | -1.046.601,30 |
| 2013 5 | 6.343.590,08 | -44,4 | -5.067.725,58 | 4,6 | 277.342,80 |
| 2013 4 | 6.066.247,28 | 0,0 | -576,49 | -19,2 | -1.438.222,31 |
| 2013 3 | 7.504.469,59 | -24,1 | -2.380.528,79 | 63,8 | 2.921.865,85 |
| 2013 2 | 4.582.603,74 | -21,6 | -1.263.752,45 | 20,4 | 776.993,97 |
| 2013 1 | 3.805.609,77 | -36,7 | -2.202.319,64 | -24,1 | -1.209.927,61 |
| 2012 12 | 5.015.537,38 | 17,5 | 746.287,52 | -39,0 | -3.205.030,98 |
| 2012 11 | 8.220.568,36 | 32,0 | 1.990.631,93 | -12,0 | -1.124.833,31 |
| 2012 10 | 9.345.401,67 | -6,3 | -624.264,60 | 38,8 | 2.609.982,54 |
| 2012 9 | 6.735.419,13 | 34,2 | 1.717.729,58 | -35,2 | -3.655.209,22 |
| 2012 8 | 10.390.628,35 | 203,6 | 6.968.643,68 | 56,6 | 3.757.125,57 |