| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.823.285,93 | -4,3 | -304.961,10 | 76,3 | 2.953.378,52 |
| 2013 8 | 3.869.907,41 | -36,4 | -2.213.786,66 | -40,2 | -2.601.160,12 |
| 2013 7 | 6.471.067,53 | -42,9 | -4.863.867,49 | -21,0 | -1.722.720,41 |
| 2013 6 | 8.193.787,94 | -10,3 | -937.688,72 | 24,5 | 1.609.798,27 |
| 2013 5 | 6.583.989,67 | -33,5 | -3.322.143,94 | 14,0 | 808.465,51 |
| 2013 4 | 5.775.524,16 | -35,6 | -3.189.426,74 | -27,5 | -2.184.811,48 |
| 2013 3 | 7.960.335,64 | -25,4 | -2.711.902,93 | 30,2 | 1.846.307,35 |
| 2013 2 | 6.114.028,29 | -38,8 | -3.867.724,35 | -18,3 | -1.364.466,34 |
| 2013 1 | 7.478.494,63 | -15,6 | -1.379.417,89 | 36,4 | 1.994.614,26 |
| 2012 12 | 5.483.880,37 | -20,5 | -1.415.398,89 | -29,2 | -2.265.034,28 |
| 2012 11 | 7.748.914,65 | -5,4 | -438.662,23 | -11,6 | -1.015.965,79 |
| 2012 10 | 8.764.880,44 | 7,9 | 641.032,96 | 23,0 | 1.636.633,41 |
| 2012 9 | 7.128.247,03 | -17,7 | -1.529.703,77 | 17,2 | 1.044.552,96 |
| 2012 8 | 6.083.694,07 | -2,8 | -172.249,02 | -46,3 | -5.251.240,95 |