| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.098.154,91 | -19,8 | -1.255.078,13 | -35,8 | -2.842.353,12 |
| 2013 8 | 7.940.508,03 | 48,4 | 2.589.217,06 | -35,0 | -4.269.866,01 |
| 2013 7 | 12.210.374,04 | -60,4 | -18.653.237,08 | 35,6 | 3.203.047,29 |
| 2013 6 | 9.007.326,75 | -5,4 | -518.190,53 | -37,3 | -5.358.348,61 |
| 2013 5 | 14.365.675,36 | 19,9 | 2.386.713,17 | 22,8 | 2.664.024,64 |
| 2013 4 | 11.701.650,72 | -44,0 | -9.182.984,68 | 29,6 | 2.671.678,44 |
| 2013 3 | 9.029.972,28 | -20,9 | -2.383.460,57 | 1,3 | 114.973,47 |
| 2013 2 | 8.914.998,81 | -7,5 | -720.216,84 | 17,6 | 1.330.861,00 |
| 2013 1 | 7.584.137,81 | -14,6 | -1.298.412,77 | 41,1 | 2.209.125,19 |
| 2012 12 | 5.375.012,62 | -55,0 | -6.569.152,67 | -22,5 | -1.563.637,40 |
| 2012 11 | 6.938.650,02 | -17,7 | -1.494.137,72 | 56,2 | 2.495.081,89 |
| 2012 10 | 4.443.568,13 | -28,7 | -1.787.675,11 | -30,1 | -1.909.664,91 |
| 2012 9 | 6.353.233,04 | 26,7 | 1.337.112,42 | 18,7 | 1.001.942,07 |
| 2012 8 | 5.351.290,97 | -55,4 | -6.646.931,47 | -82,7 | -25.512.320,15 |