| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 2.385.940,19 | -57,9 | -3.282.607,14 | 134,7 | 1.369.215,73 |
| 2013 7 | 1.016.724,46 | -81,9 | -4.594.617,89 | -55,1 | -1.249.244,59 |
| 2013 6 | 2.265.969,05 | -68,2 | -4.864.028,48 | -17,2 | -471.847,42 |
| 2013 5 | 2.737.816,47 | -56,9 | -3.617.659,05 | -99,0 | -261.706.093,45 |
| 2013 4 | 264.443.909,92 | 5.458,4 | 259.686.373,90 | 4.764,1 | 259.007.279,66 |
| 2013 3 | 5.436.630,26 | 14,9 | 706.361,07 | 143,3 | 3.202.340,88 |
| 2013 2 | 2.234.289,38 | -54,0 | -2.620.348,37 | -7,8 | -189.382,11 |
| 2013 1 | 2.423.671,49 | 6,9 | 155.569,61 | -45,9 | -2.054.229,92 |
| 2012 12 | 4.477.901,41 | -0,5 | -20.263,11 | 53,2 | 1.555.311,02 |
| 2012 11 | 2.922.590,39 | -9,8 | -318.409,16 | -51,4 | -3.093.414,46 |
| 2012 10 | 6.016.004,85 | 186,0 | 3.912.823,74 | -15,0 | -1.058.456,36 |
| 2012 9 | 7.074.461,21 | 400,1 | 5.659.738,25 | 24,8 | 1.405.913,88 |
| 2012 8 | 5.668.547,33 | 219,4 | 3.893.922,63 | 1,0 | 57.204,98 |
| 2012 7 | 5.611.342,35 | 146,4 | 3.333.660,46 | -21,3 | -1.518.655,18 |