| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.675.694,70 | 503,0 | 5.835.918,81 | 579,2 | 5.651.470,29 |
| 2013 8 | -975.775,59 | 82,6 | 4.624.787,49 | -116,9 | -6.743.187,13 |
| 2013 7 | 5.767.411,54 | 393,8 | 7.730.160,26 | -13,5 | -895.892,26 |
| 2013 6 | 6.663.303,80 | 369,2 | 5.243.194,29 | 525,4 | 8.229.716,93 |
| 2013 5 | -1.566.413,13 | -175,5 | -3.642.460,55 | -195,6 | -3.204.916,97 |
| 2013 4 | 1.638.503,84 | -64,6 | -2.984.788,39 | -50,7 | -1.686.648,12 |
| 2013 3 | 3.325.151,96 | -39,6 | -2.176.131,91 | 171,5 | 2.100.272,85 |
| 2013 2 | 1.224.879,11 | -79,9 | -4.854.595,21 | -64,3 | -2.203.559,86 |
| 2013 1 | 3.428.438,97 | -28,3 | -1.355.797,85 | 32,1 | 832.179,08 |
| 2012 12 | 2.596.259,89 | 174,4 | 1.650.218,37 | 273,8 | 4.089.994,06 |
| 2012 11 | -1.493.734,17 | -129,3 | -6.585.118,51 | -152,5 | -4.338.328,05 |
| 2012 10 | 2.844.593,88 | -44,2 | -2.255.653,78 | 345,2 | 4.004.817,99 |
| 2012 9 | -1.160.224,11 | -167,4 | -2.880.845,47 | 79,3 | 4.440.338,97 |
| 2012 8 | -5.600.563,08 | -441,7 | -7.239.386,77 | -185,3 | -3.637.814,36 |