| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.121.700,93 | -48,2 | -3.839.847,79 | -7,7 | -342.451,75 |
| 2013 8 | 4.464.152,68 | -28,1 | -1.744.146,00 | -45,0 | -3.648.574,76 |
| 2013 7 | 8.112.727,44 | -10,8 | -983.149,51 | 33,8 | 2.047.548,30 |
| 2013 6 | 6.065.179,14 | -36,8 | -3.523.424,41 | -5,3 | -341.699,75 |
| 2013 5 | 6.406.878,89 | 20,2 | 1.076.371,60 | -59,9 | -9.581.204,11 |
| 2013 4 | 15.988.083,00 | 228,6 | 11.122.548,18 | 74,3 | 6.814.262,37 |
| 2013 3 | 9.173.820,63 | -11,6 | -1.202.729,40 | -40,7 | -6.290.125,33 |
| 2013 2 | 15.463.945,96 | 287,1 | 11.468.908,38 | 257,8 | 11.141.868,86 |
| 2013 1 | 4.322.077,10 | -4,4 | -197.644,51 | -45,6 | -3.621.317,96 |
| 2012 12 | 7.943.395,06 | 56,8 | 2.877.132,26 | 8,7 | 635.191,01 |
| 2012 11 | 7.308.204,05 | 13,1 | 845.922,89 | 28,8 | 1.633.159,41 |
| 2012 10 | 5.675.044,64 | 14,6 | 724.057,84 | -28,7 | -2.286.504,08 |
| 2012 9 | 7.961.548,72 | 15,9 | 1.093.758,83 | 28,2 | 1.753.250,04 |
| 2012 8 | 6.208.298,68 | 28,7 | 1.384.290,88 | -31,8 | -2.887.578,27 |