| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.150.734,62 | -55,9 | -6.525.157,66 | -52,2 | -5.628.909,76 |
| 2013 8 | 10.779.644,38 | 114,6 | 5.755.268,91 | 50,6 | 3.620.840,73 |
| 2013 7 | 7.158.803,65 | -40,6 | -4.898.251,06 | 28,1 | 1.572.057,84 |
| 2013 6 | 5.586.745,81 | -66,1 | -10.871.832,14 | 36,0 | 1.479.958,56 |
| 2013 5 | 4.106.787,25 | -59,7 | -6.094.639,23 | 34,9 | 1.061.699,02 |
| 2013 4 | 3.045.088,23 | -71,9 | -7.788.329,45 | -64,5 | -5.542.978,47 |
| 2013 3 | 8.588.066,70 | -36,0 | -4.824.437,01 | -15,5 | -1.575.932,05 |
| 2013 2 | 10.163.998,75 | -25,0 | -3.378.938,25 | 17,8 | 1.532.649,33 |
| 2013 1 | 8.631.349,42 | 10,8 | 840.409,34 | 5,4 | 438.355,11 |
| 2012 12 | 8.192.994,31 | -3,7 | -312.026,87 | -6,2 | -541.046,77 |
| 2012 11 | 8.734.041,08 | 15,3 | 1.161.173,94 | 5,8 | 481.744,76 |
| 2012 10 | 8.252.296,32 | -2,6 | -223.880,13 | -29,3 | -3.423.595,96 |
| 2012 9 | 11.675.892,28 | 57,0 | 4.239.810,98 | 132,4 | 6.651.516,81 |
| 2012 8 | 5.024.375,47 | -20,1 | -1.265.501,91 | -58,3 | -7.032.679,24 |