| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 2.576.896,52 | -30,0 | -1.105.949,69 | -35,7 | -1.427.894,98 |
| 2013 7 | 4.004.791,50 | -6,0 | -253.241,01 | 22,3 | 729.132,63 |
| 2013 6 | 3.275.658,87 | -15,6 | -605.216,01 | -8,3 | -296.799,81 |
| 2013 5 | 3.572.458,68 | -27,5 | -1.352.744,51 | -4,4 | -164.951,46 |
| 2013 4 | 3.737.410,14 | -2,0 | -75.204,82 | -3,7 | -144.023,06 |
| 2013 3 | 3.881.433,20 | -40,0 | -2.582.998,91 | 17,0 | 564.420,96 |
| 2013 2 | 3.317.012,24 | -24,3 | -1.065.641,83 | -11,7 | -438.310,20 |
| 2013 1 | 3.755.322,44 | -4,4 | -172.602,82 | 48,1 | 1.219.328,41 |
| 2012 12 | 2.535.994,03 | -3,4 | -90.440,65 | -34,1 | -1.312.081,86 |
| 2012 11 | 3.848.075,89 | -26,3 | -1.374.523,06 | -0,3 | -10.485,73 |
| 2012 10 | 3.858.561,62 | -24,5 | -1.251.625,94 | 1,5 | 56.857,57 |
| 2012 9 | 3.801.704,05 | -40,7 | -2.604.841,74 | 3,2 | 118.857,84 |
| 2012 8 | 3.682.846,21 | -25,1 | -1.235.932,01 | -13,5 | -575.186,30 |
| 2012 7 | 4.258.032,51 | -31,1 | -1.926.019,29 | 9,7 | 377.157,63 |