| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 6.933.163,35 | -48,9 | -6.634.789,55 | -11,5 | -902.603,38 |
| 2013 7 | 7.835.766,73 | -15,1 | -1.396.615,45 | -5,9 | -494.562,13 |
| 2013 6 | 8.330.328,86 | -44,1 | -6.572.291,29 | -16,2 | -1.610.585,06 |
| 2013 5 | 9.940.913,92 | -9,8 | -1.085.514,66 | 38,1 | 2.740.815,42 |
| 2013 4 | 7.200.098,50 | -10,9 | -881.674,11 | 7,8 | 519.415,88 |
| 2013 3 | 6.680.682,62 | -34,4 | -3.505.195,03 | -20,9 | -1.762.947,84 |
| 2013 2 | 8.443.630,46 | 17,9 | 1.281.743,96 | -3,6 | -316.071,14 |
| 2013 1 | 8.759.701,60 | 45,8 | 2.752.557,22 | -2,2 | -199.953,95 |
| 2012 12 | 8.959.655,55 | 10,7 | 867.453,35 | -7,2 | -695.130,81 |
| 2012 11 | 9.654.786,36 | 53,0 | 3.342.239,95 | -37,5 | -5.780.201,32 |
| 2012 10 | 15.434.987,68 | 79,4 | 6.833.153,24 | 43,4 | 4.667.548,44 |
| 2012 9 | 10.767.439,24 | 18,9 | 1.708.713,44 | -20,6 | -2.800.513,66 |
| 2012 8 | 13.567.952,90 | 72,0 | 5.678.758,99 | 47,0 | 4.335.570,72 |
| 2012 7 | 9.232.382,18 | 31,1 | 2.190.481,29 | -38,1 | -5.670.237,97 |