| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.624.563,33 | -64,0 | -4.663.354,59 | -36,3 | -1.495.629,29 |
| 2013 8 | 4.120.192,62 | -24,4 | -1.328.515,80 | 17,8 | 621.109,29 |
| 2013 7 | 3.499.083,33 | -21,6 | -966.316,42 | 82,2 | 1.578.888,78 |
| 2013 6 | 1.920.194,55 | -33,1 | -950.518,47 | 0,5 | 9.167,91 |
| 2013 5 | 1.911.026,64 | -5,4 | -109.441,07 | -30,7 | -846.026,86 |
| 2013 4 | 2.757.053,50 | 57,7 | 1.008.671,20 | -10,6 | -326.327,98 |
| 2013 3 | 3.083.381,48 | 21,7 | 548.975,56 | 16,9 | 444.835,33 |
| 2013 2 | 2.638.546,15 | 53,6 | 920.155,73 | -9,7 | -281.809,72 |
| 2013 1 | 2.920.355,87 | 68,9 | 1.191.200,31 | -47,5 | -2.643.722,63 |
| 2012 12 | 5.564.078,50 | 114,9 | 2.974.902,53 | 109,3 | 2.905.290,37 |
| 2012 11 | 2.658.788,13 | 33,9 | 672.559,78 | -13,7 | -420.366,57 |
| 2012 10 | 3.079.154,70 | 120,0 | 1.679.746,53 | -57,8 | -4.208.763,22 |
| 2012 9 | 7.287.917,92 | 280,9 | 5.374.569,20 | 33,8 | 1.839.209,50 |
| 2012 8 | 5.448.708,42 | 215,3 | 3.720.835,17 | 22,0 | 983.308,67 |