| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.551.230,04 | -25,6 | -1.220.096,44 | -13,1 | -534.864,59 |
| 2013 8 | 4.086.094,63 | 102,1 | 2.063.762,18 | -57,4 | -5.496.391,91 |
| 2013 7 | 9.582.486,54 | 116,0 | 5.145.688,87 | -12,7 | -1.394.538,09 |
| 2013 6 | 10.977.024,63 | 93,0 | 5.287.868,80 | 197,1 | 7.281.775,08 |
| 2013 5 | 3.695.249,55 | -28,8 | -1.494.230,75 | -59,7 | -5.462.898,61 |
| 2013 4 | 9.158.148,16 | 146,1 | 5.436.867,95 | 213,4 | 6.235.922,32 |
| 2013 3 | 2.922.225,84 | 15,4 | 390.651,32 | -49,5 | -2.868.875,32 |
| 2013 2 | 5.791.101,16 | 57,0 | 2.102.011,61 | 91,9 | 2.773.323,74 |
| 2013 1 | 3.017.777,42 | 12,6 | 336.737,35 | -62,8 | -5.103.849,27 |
| 2012 12 | 8.121.626,69 | 143,8 | 4.790.329,17 | 90,8 | 3.865.739,34 |
| 2012 11 | 4.255.887,35 | -20,7 | -1.112.539,13 | -22,9 | -1.267.039,27 |
| 2012 10 | 5.522.926,62 | 89,6 | 2.610.031,91 | 15,8 | 751.600,14 |
| 2012 9 | 4.771.326,48 | 8,1 | 357.495,90 | 135,9 | 2.748.994,03 |
| 2012 8 | 2.022.332,45 | -34,7 | -1.075.136,99 | -54,4 | -2.414.465,22 |