| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.743.611,38 | 13,9 | 941.995,85 | 35,8 | 2.039.794,45 |
| 2013 8 | 5.703.816,93 | -22,2 | -1.627.201,41 | -17,2 | -1.182.806,38 |
| 2013 7 | 6.886.623,31 | -55,1 | -8.436.174,45 | 146,8 | 4.096.356,41 |
| 2013 6 | 2.790.266,90 | -67,1 | -5.692.630,71 | -58,5 | -3.933.187,65 |
| 2013 5 | 6.723.454,55 | -44,8 | -5.445.942,72 | 489,4 | 5.582.623,42 |
| 2013 4 | 1.140.831,13 | -94,4 | -19.072.363,33 | -36,1 | -644.461,91 |
| 2013 3 | 1.785.293,04 | -84,7 | -9.848.186,07 | -83,7 | -9.142.707,16 |
| 2013 2 | 10.928.000,20 | -45,9 | -9.255.670,93 | 228,1 | 7.597.346,27 |
| 2013 1 | 3.330.653,93 | -65,9 | -6.440.467,13 | -47,5 | -3.009.012,84 |
| 2012 12 | 6.339.666,77 | 65,9 | 2.518.122,17 | 12,4 | 698.138,32 |
| 2012 11 | 5.641.528,45 | -21,0 | -1.497.228,99 | -69,6 | -12.940.690,64 |
| 2012 10 | 18.582.219,09 | 216,5 | 12.711.276,23 | 173,2 | 11.780.603,56 |
| 2012 9 | 6.801.615,53 | -32,5 | -3.272.139,41 | -7,2 | -529.402,81 |
| 2012 8 | 7.331.018,34 | 264,0 | 5.316.832,58 | -52,2 | -7.991.779,42 |