| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.010.922,90 | -20,2 | -1.016.735,42 | 39,2 | 1.130.391,88 |
| 2013 8 | 2.880.531,02 | -22,2 | -820.544,60 | -28,3 | -1.137.319,05 |
| 2013 7 | 4.017.850,07 | -24,9 | -1.330.879,68 | -15,3 | -725.123,16 |
| 2013 6 | 4.742.973,23 | 5,5 | 248.610,36 | 17,9 | 721.213,72 |
| 2013 5 | 4.021.759,51 | -39,1 | -2.585.717,39 | -4,6 | -195.652,58 |
| 2013 4 | 4.217.412,09 | 6,2 | 245.533,30 | -14,8 | -732.479,55 |
| 2013 3 | 4.949.891,64 | -55,6 | -6.198.947,88 | 5,1 | 239.697,12 |
| 2013 2 | 4.710.194,52 | -38,6 | -2.957.632,11 | -7,3 | -372.568,57 |
| 2013 1 | 5.082.763,09 | -17,3 | -1.065.115,36 | 44,2 | 1.557.191,94 |
| 2012 12 | 3.525.571,15 | -49,4 | -3.446.099,18 | -55,7 | -4.426.294,16 |
| 2012 11 | 7.951.865,31 | 6,4 | 480.887,73 | 36,0 | 2.103.039,85 |
| 2012 10 | 5.848.825,46 | -2,7 | -163.164,15 | 16,3 | 821.167,14 |
| 2012 9 | 5.027.658,32 | -42,0 | -3.636.937,29 | 35,8 | 1.326.582,70 |
| 2012 8 | 3.701.075,62 | -22,0 | -1.041.237,30 | -30,8 | -1.647.654,13 |