| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.670.115,14 | -5,7 | -403.261,74 | 82,3 | 3.010.344,33 |
| 2013 8 | 3.659.770,81 | -38,7 | -2.309.679,66 | -38,9 | -2.326.171,87 |
| 2013 7 | 5.985.942,68 | -16,2 | -1.157.843,84 | -20,6 | -1.549.642,43 |
| 2013 6 | 7.535.585,11 | 6,4 | 450.128,66 | -13,1 | -1.139.505,27 |
| 2013 5 | 8.675.090,38 | -0,4 | -35.387,59 | 18,2 | 1.335.410,06 |
| 2013 4 | 7.339.680,32 | -22,9 | -2.175.491,41 | 0,5 | 36.907,16 |
| 2013 3 | 7.302.773,16 | -24,1 | -2.317.631,48 | 16,0 | 1.006.839,07 |
| 2013 2 | 6.295.934,09 | -28,0 | -2.448.553,16 | -1,8 | -116.754,28 |
| 2013 1 | 6.412.688,37 | -31,0 | -2.880.672,38 | 58,1 | 2.356.014,57 |
| 2012 12 | 4.056.673,80 | -35,6 | -2.243.360,51 | -33,8 | -2.068.023,49 |
| 2012 11 | 6.124.697,29 | -24,3 | -1.967.550,57 | -16,3 | -1.193.181,52 |
| 2012 10 | 7.317.878,81 | -14,8 | -1.268.868,20 | 3,5 | 244.501,93 |
| 2012 9 | 7.073.376,88 | -14,7 | -1.215.265,52 | 18,5 | 1.103.926,41 |
| 2012 8 | 5.969.450,47 | 25,4 | 1.207.178,07 | -16,4 | -1.174.336,05 |