| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.491.328,27 | 12,2 | 920.336,99 | 25,3 | 1.711.807,79 |
| 2013 8 | 6.779.520,48 | -14,1 | -1.111.590,30 | -32,6 | -3.285.557,81 |
| 2013 7 | 10.065.078,29 | 9,8 | 893.897,19 | 29,2 | 2.275.572,18 |
| 2013 6 | 7.789.506,11 | -27,7 | -2.983.488,97 | -9,6 | -825.748,74 |
| 2013 5 | 8.615.254,85 | -47,4 | -7.752.734,84 | 5,7 | 464.404,00 |
| 2013 4 | 8.150.850,85 | -33,5 | -4.101.087,33 | 8,6 | 642.484,63 |
| 2013 3 | 7.508.366,22 | -51,8 | -8.053.666,56 | -16,3 | -1.465.387,36 |
| 2013 2 | 8.973.753,58 | -18,7 | -2.068.100,22 | 8,7 | 716.611,94 |
| 2013 1 | 8.257.141,64 | -41,8 | -5.920.814,88 | 39,2 | 2.326.975,94 |
| 2012 12 | 5.930.165,70 | -30,9 | -2.651.943,73 | -45,7 | -4.980.083,75 |
| 2012 11 | 10.910.249,45 | -29,3 | -4.519.959,96 | 24,2 | 2.128.868,37 |
| 2012 10 | 8.781.381,08 | -53,5 | -10.094.796,28 | 16,0 | 1.210.389,80 |
| 2012 9 | 7.570.991,28 | -52,0 | -8.185.203,80 | -4,1 | -320.119,50 |
| 2012 8 | 7.891.110,78 | -18,0 | -1.733.391,95 | -14,0 | -1.280.070,32 |