| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.293.154,13 | -20,8 | -862.471,54 | 66,9 | 1.320.410,86 |
| 2013 8 | 1.972.743,27 | -39,6 | -1.293.477,55 | -21,0 | -525.192,81 |
| 2013 7 | 2.497.936,08 | -11,4 | -320.427,56 | -46,2 | -2.141.189,53 |
| 2013 6 | 4.639.125,61 | 63,9 | 1.808.101,76 | 8,2 | 352.922,33 |
| 2013 5 | 4.286.203,28 | 12,1 | 461.608,11 | 15,0 | 559.720,79 |
| 2013 4 | 3.726.482,49 | -65,7 | -7.149.603,68 | 20,6 | 636.154,80 |
| 2013 3 | 3.090.327,69 | -83,2 | -15.260.826,53 | -27,3 | -1.157.406,80 |
| 2013 2 | 4.247.734,49 | -80,1 | -17.078.632,27 | 37,3 | 1.153.801,55 |
| 2013 1 | 3.093.932,94 | -70,9 | -7.535.071,87 | -12,7 | -451.390,05 |
| 2012 12 | 3.545.322,99 | -28,2 | -1.391.401,03 | -24,3 | -1.139.887,71 |
| 2012 11 | 4.685.210,70 | -30,5 | -2.050.916,80 | 3,0 | 137.439,26 |
| 2012 10 | 4.547.771,44 | -0,7 | -30.562,53 | 9,4 | 392.145,77 |
| 2012 9 | 4.155.625,67 | -2,2 | -94.420,80 | 27,2 | 889.404,85 |
| 2012 8 | 3.266.220,82 | -8,9 | -317.336,70 | 15,9 | 447.857,18 |