| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.172.160,80 | -72,2 | -5.649.671,36 | -49,7 | -2.143.079,30 |
| 2013 8 | 4.315.240,10 | -44,9 | -3.517.651,62 | -41,3 | -3.040.665,89 |
| 2013 7 | 7.355.905,99 | -3,4 | -256.544,11 | -8,4 | -670.267,21 |
| 2013 6 | 8.026.173,20 | 65,1 | 3.165.537,57 | 41,0 | 2.335.281,93 |
| 2013 5 | 5.690.891,27 | -21,9 | -1.598.501,85 | -29,0 | -2.328.047,39 |
| 2013 4 | 8.018.938,66 | 53,2 | 2.783.177,01 | 75,4 | 3.448.081,13 |
| 2013 3 | 4.570.857,53 | 2,6 | 114.723,13 | -32,8 | -2.228.638,15 |
| 2013 2 | 6.799.495,68 | 91,9 | 3.256.055,05 | 37,4 | 1.849.946,78 |
| 2013 1 | 4.949.548,90 | 11,6 | 514.100,42 | 70,1 | 2.039.613,13 |
| 2012 12 | 2.909.935,77 | -18,2 | -645.958,34 | -22,2 | -832.342,82 |
| 2012 11 | 3.742.278,59 | 34,8 | 965.392,68 | -27,6 | -1.427.428,58 |
| 2012 10 | 5.169.707,17 | -34,6 | -2.736.448,11 | -33,9 | -2.652.124,99 |
| 2012 9 | 7.821.832,16 | 57,5 | 2.856.450,25 | -0,1 | -11.059,56 |
| 2012 8 | 7.832.891,72 | -24,1 | -2.483.568,33 | 2,9 | 220.441,62 |