| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.403.170,63 | -6,6 | -384.539,62 | 31,2 | 1.286.202,36 |
| 2013 8 | 4.116.968,27 | 13,5 | 489.594,53 | -67,1 | -8.401.989,65 |
| 2013 7 | 12.518.957,92 | 65,7 | 4.965.621,34 | 156,3 | 7.633.688,37 |
| 2013 6 | 4.885.269,55 | -28,0 | -1.895.503,78 | -42,5 | -3.606.697,76 |
| 2013 5 | 8.491.967,31 | 15,6 | 1.146.516,90 | 80,1 | 3.775.905,84 |
| 2013 4 | 4.716.061,47 | -38,3 | -2.922.820,12 | -49,4 | -4.600.149,76 |
| 2013 3 | 9.316.211,23 | 10,4 | 880.884,86 | 29,6 | 2.129.229,90 |
| 2013 2 | 7.186.981,33 | -23,2 | -2.171.832,27 | 32,2 | 1.750.752,31 |
| 2013 1 | 5.436.229,02 | -17,2 | -1.126.468,21 | 51,4 | 1.844.785,57 |
| 2012 12 | 3.591.443,45 | -3,4 | -126.493,76 | -27,1 | -1.333.658,57 |
| 2012 11 | 4.925.102,02 | -35,9 | -2.753.179,03 | 13,2 | 573.427,65 |
| 2012 10 | 4.351.674,37 | 296,5 | 3.254.129,87 | -24,8 | -1.436.035,88 |
| 2012 9 | 5.787.710,25 | -44,1 | -4.573.360,03 | 59,6 | 2.160.336,51 |
| 2012 8 | 3.627.373,74 | 467,4 | 2.988.058,90 | -52,0 | -3.925.962,84 |