| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.974.260,49 | -23,5 | -2.139.724,07 | -16,3 | -1.352.919,94 |
| 2013 8 | 8.327.180,43 | -7,7 | -695.529,58 | 77,2 | 3.627.267,17 |
| 2013 7 | 4.699.913,26 | -50,6 | -4.807.271,11 | -34,5 | -2.474.693,67 |
| 2013 6 | 7.174.606,93 | -16,7 | -1.440.883,45 | -15,6 | -1.322.402,69 |
| 2013 5 | 8.497.009,62 | 53,7 | 2.967.742,89 | 22,4 | 1.554.485,05 |
| 2013 4 | 6.942.524,57 | 60,3 | 2.612.689,64 | 49,7 | 2.305.142,37 |
| 2013 3 | 4.637.382,20 | -49,4 | -4.530.306,87 | -16,2 | -898.890,82 |
| 2013 2 | 5.536.273,02 | -23,4 | -1.691.447,00 | 79,3 | 2.449.304,60 |
| 2013 1 | 3.086.968,42 | -11,8 | -411.625,64 | -64,0 | -5.496.294,54 |
| 2012 12 | 8.583.262,96 | 28,3 | 1.890.971,39 | 7,2 | 575.474,41 |
| 2012 11 | 8.007.788,55 | 50,1 | 2.672.367,65 | -17,0 | -1.634.410,58 |
| 2012 10 | 9.642.199,13 | 26,3 | 2.008.720,19 | 5,8 | 528.214,57 |
| 2012 9 | 9.113.984,56 | -34,2 | -4.743.050,54 | 1,0 | 91.274,55 |
| 2012 8 | 9.022.710,01 | -44,0 | -7.090.156,80 | -5,1 | -484.474,36 |