| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.763.808,02 | -9,2 | -382.234,33 | 55,3 | 1.340.129,84 |
| 2013 8 | 2.423.678,18 | -16,3 | -471.366,09 | -20,4 | -621.415,42 |
| 2013 7 | 3.045.093,60 | -28,6 | -1.218.692,65 | -14,2 | -503.527,27 |
| 2013 6 | 3.548.620,87 | -4,0 | -147.785,54 | 6,7 | 223.110,32 |
| 2013 5 | 3.325.510,55 | -33,8 | -1.694.232,03 | 15,0 | 434.841,94 |
| 2013 4 | 2.890.668,61 | -29,9 | -1.230.895,65 | 16,3 | 405.597,63 |
| 2013 3 | 2.485.070,98 | -64,1 | -4.440.163,52 | -27,0 | -918.852,59 |
| 2013 2 | 3.403.923,57 | -24,9 | -1.126.296,18 | -40,5 | -2.319.423,05 |
| 2013 1 | 5.723.346,62 | 84,8 | 2.626.425,86 | 47,9 | 1.853.422,67 |
| 2012 12 | 3.869.923,95 | -39,2 | -2.499.470,96 | -2,6 | -101.686,64 |
| 2012 11 | 3.971.610,59 | -33,0 | -1.951.546,27 | 0,9 | 35.267,48 |
| 2012 10 | 3.936.343,11 | 2,6 | 100.303,43 | -5,1 | -209.699,24 |
| 2012 9 | 4.146.042,35 | -26,9 | -1.524.242,88 | 43,2 | 1.250.998,08 |
| 2012 8 | 2.895.044,27 | -7,2 | -224.421,09 | -32,1 | -1.368.741,98 |