| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.563.179,92 | -32,5 | -1.713.195,69 | -9,4 | -367.920,98 |
| 2013 8 | 3.931.100,90 | -38,2 | -2.431.774,00 | 71,1 | 1.633.680,28 |
| 2013 7 | 2.297.420,62 | -30,2 | -995.534,70 | 15,9 | 314.512,33 |
| 2013 6 | 1.982.908,29 | -6,2 | -131.709,51 | -5,5 | -115.381,11 |
| 2013 5 | 2.098.289,40 | -19,4 | -503.696,00 | -34,8 | -1.117.358,14 |
| 2013 4 | 3.215.647,54 | 18,0 | 490.714,29 | -30,8 | -1.433.277,33 |
| 2013 3 | 4.648.924,87 | -18,8 | -1.079.241,45 | -6,4 | -315.827,32 |
| 2013 2 | 4.964.752,19 | -28,9 | -2.017.155,62 | 37,4 | 1.351.724,39 |
| 2013 1 | 3.613.027,80 | -19,2 | -857.042,45 | 153,1 | 2.185.520,71 |
| 2012 12 | 1.427.507,09 | -46,3 | -1.229.589,11 | -38,9 | -910.452,39 |
| 2012 11 | 2.337.959,48 | -29,9 | -997.133,62 | -21,5 | -639.949,75 |
| 2012 10 | 2.977.909,23 | -27,4 | -1.126.270,20 | -43,6 | -2.298.466,38 |
| 2012 9 | 5.276.375,61 | -19,3 | -1.259.824,47 | -17,1 | -1.086.499,29 |
| 2012 8 | 6.362.874,90 | 30,8 | 1.497.506,87 | 93,2 | 3.069.919,58 |